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This page provides an overview of generating a funding claim.

These are related topics of the page

  • Introduction

  • Plan Management

  • Navigating the Funding Claim List page

  • Navigating the Funding Claim page

  • Funding Claim Reporting criteria

  • Generating a Funding Claim

  • Editing a Funding Claim

  • Delete an Invoice

  • Delete Invoice detail

  • Downloading a claim file

  • Managing Rejected Claims

  • Managing the Payment Status

  • Uploading the Remittance

  • Printing an invoice

  • Sending Invoices

Introduction

Plan Management

Navigating the Funding Claim List page

Navigating the Funding Claim page

Funding Claim Reporting criteria

Generating a Funding Claim

Editing an Invoice Batch

Delete an Invoice

Delete Invoice detail

Downloading a claim file

Managing Rejected Claims

Managing the Payment Status

Uploading the Remittance

Printing an invoice

Sending Invoices