Payment Summary

The Payment Summary screen provides a list of schedules and process dates for the selected school year.  Each schedule number and process date represents payments that have been scheduled.  The payment summary may include a portion of a claim, i.e., state or federal payment. Payments from payment batches are grouped by program and sorted by date.

Accessing Payment Summary

On the blue menu bar, click Claims.

On the Claims menu, click Payment Summary.
The Sponsor Payment Summary screen displays.

Viewing a Payment Summary (by Month)

Access the Payment Summary through the Claims menu.

Click the text of the schedule number you wish to view.
The payment summary displays for all payments in the month of the batch.

Click <Back to return to the Sponsor Payment summary screen.