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How to apply an ACP disbursement from hold

1. Go to ACP > Disbursements > Disbursement Processing > 2. Apply Disbursements from Hold

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2. Enter Disbursement Selection Criteria (any filters to find the disbursement- not required) if necessary to search for the disbursement to apply

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3. Select the disbursement to apply

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4. Enter any filters necessary to find the voucher to apply the disbursement to. Leaving as is searches for all vouchers on that Name ID in that voucher location.

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5. Select voucher(s) to apply the disbursement to

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6. Choose 1. Apply Amount to Selected Vouchers

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Note: to verify correct application, go to ACP > Account Balance Inquiry on the name ID and check the account balance