Creating Pending Checks

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The Create Pending Checks Using Certified Entitlements feature is used to issue pending entitlement credits for a selected month.  To do so, complete the following steps from the AWARDS Home screen:

    1. Click the Program drop-down arrow in the upper-right corner of the page and select the program for which pending checks are to be created.
    2. Click Charts from the left-hand menu, and then click  Entitlements.  The Entitlements fly-out menu is displayed.
    3. Click Monthly Allowances, and then click Create Pending Checks using Certified Entitlements. The Entitlements Monthly Accounts Receivables Generation page is displayed.
    4. Click the Select date for pending entitlement credit drop-down arrows and select the month and year for which the pending entitlement credits are to be issued.
    5. Click CONTINUE.  The pending entitlement credits are issued for the selected month, and a confirmation page is displayed.

The process of issuing pending entitlement credits is now complete.