How to Apply an ACP Disbursement from Hold

How to apply an ACP disbursement from hold

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

   1. Open

      

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

   1. Open

      

3. Select the disbursement to apply

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.

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

6. Choose 1. Apply Amount to Selected Vouchers

   1.  

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