Viewing the Adjustments Created Through a Funding Request

Procedure

To view the adjustments created through a funding request:

  1. Search for the funding request in the Funding Request screen.
  2. In the Search Results section, click the link in the Funding Request Information column corresponding to the funding request whose details you want to view.
    The Funding Request screen appears.
  3. Click the Bills tab.
    The Bills tab appears.
  4. In the Selected Bills zone, click the Broadcast (The Broadcast Icon) icon corresponding to a credit bill whose adjustment details you want to view.
    The Funding Adjustments zone appears.
    Note: The Broadcast (The Broadcast Icon) icon appears when the funding request is in the Processed status.
  5. View the A/P adjustments and garnishment adjustments (if any) created for the credit bill through the funding request in the Funding Adjustments zone.

Related Topics

For more information on... See...
How to search for a funding request Searching for a Funding Request
Funding Request screen Funding Request (Used for Viewing)
Selected Bills zone Selected Bills
Funding Adjustments zone Funding Adjustments