Select Fiscal from Global Navigation and Payment Requests from Local Navigation. The Payment Request Search page displays.
Select Case from the Search By drop-down menu.
Enter the Case Number.
Click the Search button. The Payment Request Search page displays with the search results which show:
Case Number
Case Name
Payee Name
Status
Service Month
Action
Click the View Detailed Results button to view all information related to this payment request. Additional information includes:
Child Name
Requested Amount
Service Arrangement ID
Payment Request ID
Worker Name
Adjusted Amount
Worker Number
Voucher Number
Invoice Number
Program
Click the Close button to return to the Payment Request Search page.