Access the case through Person Search or enter the Case Number in the quick search field from Task Navigation and click Go. The Case Summary page displays.
Select Issuance History from Task Navigation. The Issuance History page displays.
Select the time frame from the Display the last drop-down menu which needs to be reviewed.
Select the appropriate value from the Display by drop-down menu.
Click the View button. The Issuance Search page displays with the list of payments issued for the requested time period. The following categories displays:
Control Number
Payee
Program
Benefit/Service Month
Case Name
Issuance Category
Issuance Method
Status
Amount
Click the Control Number hyperlink to view additional details regarding the payment. The Issuance Detail page display with additional information regarding the payment including the Issue Date.
Click the Close button to return to the Issuance History page.
Click the Close button to return to the Case Summary page.
NOTE: The Issuance History page can also be accessed by selecting Fiscal from Global Navigation and Issuances from Local Navigation. The Issuance Search page displays.
Select Case from the Search By drop-down menu.
Enter the Case Number.
Click the Search button. The Issuance Search page displays with list of PPS Vendor Payments that have been issued. See STEP 5.