Topics Covered in this Webinar were:
- Processing Vouchers from the CPSE Portal
- Center Based Payments
- SEIT Payments
- RS Payments
- Processing Adjustment Vouchers from the CPSE Portal
- Using Enter Invoices to create Regular Payments
- Evaluation Payments
- Transportation Payments
- Using Enter Invoices to Process Adjustments
- Creating SEIT/RS Adjustments on the $ Summary Screen
- Automatic CB Rate Adjustments
- Reports
- Check Log
- Payment Forecast Report
- Payment Summary
- Payment List
- $ Summary
Article ID: 823, Created: 6/19/2026 at 4:48 PM, Modified: 6/19/2026 at 4:48 PM