Search only in titles Manage Period Payments Navigate to the Manage Period Payments Page From the Tasks page, choose the Disburse Funds for Period link. From the Period Actions section of the Project Home Page, choose Disburse Funds. From the Period Actions column of the Period Home Page, choose Disburse Funds. From the Payments/VAT Invoices section of the Period Home Page, choose Manage Period Payments. Next: Edit Payment Status