Viewing the Adjustments Created Through an Offset Request

Procedure

To view the adjustments created through an offset request:

  1. Search for the offset request in the Offset Request screen.
  2. In the Search Results section, click the link in the Offset Request Information column corresponding to the offset request whose details you want to view.
    The Offset Request screen appears.
  3. Ensure that the Main tab is selected.
  4. In the Selected Bills zone, click the Broadcast (The Broadcast Icon) icon corresponding to the bill whose offset or transfer adjustments you want to view.
    The Offset Request Adjustments zone appears.
    Note: The Broadcast (The Broadcast Icon) icon appears corresponding to a bill when the offset request is in the Processed or Unapplied Offset status.
  5. View the offset or transfer adjustments created for the bill through the offset request in the Offset Request Adjustments zone.

Related Topics

For more information on... See...
How to search for an offset request Searching for an Offset Request
Offset Request screen Offset Request (Used for Viewing)
Selected Bills zone Selected Bills
Offset Request Adjustments zone Offset Request Adjustments