NAME | PRCA REFUND REVIEW |
DESCRIPTION | This option will allow a user to select a Prepayment Bill in theOpen or Refund Review status, review the bill and approve the billby entering their Electronic Signature. The refund must be signedby a Certifying Officer, holder of the PRCAY PAYMENT SUP securitykey. Two signatures are needed in order for it to be processed by theAccounting Tech. NOTE: Prepayments under $1.00 cannot be refunded. |
CREATOR | POSTMASTER |
E ACTION PRESENT | YES |
ENTRY ACTION | D ^PRCARFD K DTOUT |
MENU TEXT | Refund Review and Approve |
TIMESTAMP | 55693,44899 |
TYPE | action |
UPPERCASE MENU TEXT | REFUND REVIEW AND APPROVE |