Completing a Payment Request Search

To complete a Payment Request Search in KEES:

1. Select Fiscal from Global Navigation.  The Issuance Search page displays.

2. Select Payment Requests from Local Navigation.  The Payment Request Search page displays.

3. Enter the search criteria.  Drop-down options for the search are:  Case, Status, Service, Arrangement, Payee, and Payment Request Number.

4. Click the Search button.  The Payment Request Search results display.