Understanding the Receipt Review/Interim Payments Program
The Receipt Review/Interim Payments program (P40G200) serves two primary purposes:
To conduct reviews for harvest receipts.
From the Receipt Review form, you can select a receipt and add adjustments, waive penalties or bonuses, or change any adjustments to a receipt.
The tasks for conducting price reviews and adding price adjustments are described in this chapter.
To generate vouchers for interim payments.
Processing options for the Receipts Review/Interim Payments program control whether certain information appears on the Receipt Price Review form and prints on the Receipts Review Report. The processing options also control whether the system enables you to review only receipts for harvest records with a complete status and whether the system enables you to generate vouchers for interim payments.