This procedure covers how to inquire on a payment request.
Steps:
Click the Inquire Payments function to open the Inquire Payments screen.
Step 1You can use the search criteria to filter your search by Award Number, Control Number, or a date range.
Step 2In this example, we will search by date range.
Click the Calendar button to change the Deposit End Date.
Step 3Use the Deposit Start and End Date fields to specify the date range you would like to view.
In this example, select March 17 in the Deposit End Date field.
Step 4Click in the Search button to view the specified payment requests.
Step 5The Inquire Payment screen opens with the following fields:
Total Payment Amount
Status
Click on any of these field names to find out more about each.
Step 6Click the Control Number link for the payment request that you would like to view.
For this example, please click the 2016031610451 link.
Step 7This Control Number screen within the Inquire Payments contains the following columns:
Status
Click on each of the above for more information about these columns.
Click the Award Number link to view the Transaction History screen.
For this example, click on the P787P157872 link.
Step 9The Transaction History screen appears.
This screen provides all transaction details that occurred for this award since its inception.
Step 10Click the Home link to return to the My Home Page.
Step 11Congratulations!
You have successfully learned how to inquire on a Payment Request.