Reusable Content - Legacy - DSA Payment Services Left Menu

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Reusable HTML	Reusable HTML Related Links Password Resets (Accounting) Troubleshoot Browser or PDF Settings Payment Services Manual Set Up Your Agency Add New Users and Maintain Users Add an Auditor Create and Maintain Groups Reissue a Warrant or EFT Enter an Invoice Pay an Interagency Billing Pay Your P-Card Statement Attach a Scanned Invoice or Document Correct an Invoice Import a Purchase Order Invoice is Locked Message or Invoice Payment Is Not Uploaded to STARS Possible Duplicate Invoice Message Find an Invoice on the Status Screen Fiscal Coding and Cost Distribution Invalid Fiscal Code or Fiscal Code Validation Errors Distribute Cost Complete Button is Greyed Out or Inactive Pay an Interagency Billing Pay an Encumbrance Correct an Invoice That is Awaiting Fiscal Coding or Approval Import a Purchase Order Update Fiscal Coding of an Imported Purchase Order See When an Invoice was Authorized, Distributed, or Approved (Document History) Distribute Screen Fiscal Code Descriptions Create Templates for Fiscal Coding Use a Template for Fiscal Coding Find a List of All Templates Find an Invoice on the Status Screen Approve an Invoice Approve Multiple Invoices (Multi Proc) Undo Approval, Cancel an Upload to STARS, or Delete an Invoice Invoice is Locked Message or Invoice Payment Is Not Uploaded to STARS See When an Invoice was Authorized, Distributed, or Approved (Document History) Invoice and Audit Reports Find Processed Invoices (Invoices Sent To STARS)
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Content Type: Reusable HTML