Forms Used to Review Voucher Information
Form Name |
Form ID |
Navigation |
Usage |
---|---|---|---|
Work With Batches |
W48221B |
Voucher Processing-S&WM Only (G48S23), Batch Review |
Locate voucher batches. |
Work With Vouchers |
W4823B |
Select a batch on the Work With Batches form, and then click Select. |
Review the vouchers for a specific batch. |
Service Billing Voucher Review |
W4823A |
Select a voucher to revise or review on the Work With Vouchers form, and then click Select |
Review the details for an individual voucher. |
Voucher Detail Revisions |
W4812I |
Select a pay item on the Service Billing Voucher Review form, and then select Billing Detail from the Row menu. |
Review the workfile transactions for a specific pay item. |