Approving Receipts and Adjustments

Access the Receipt Price Review form.

Reviewed Flag

Select this check box and click Save after you review the receipts and add any adjustments. This check box is informational only and can be used for audit purposes.

Approved Flag

Select this check box and click Save after you approve the receipt as is or after you approve adjustments that were made to the receipt. This check box is informational only and can be used for audit purposes.

Note: After you review and approve a receipt and any adjustments, you can generate a voucher and create an interim payment.

See Processing Interim Payments.