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.