Alert 291

ACES ALERTS


291: UNDERPAYMENT NEEDS APPROVAL ON THE ISAP SCREEN


DESCRIPTION

 

This alert generates to the supervisor when an underpayment BEG has been created, and supervisory approval is outstanding.

 

PROCEDURE

 

1.    A unit supervisor must review the underpayment on the ISAP to determine whether or not to approve the underpayment issuance.

 

2.    To approve or disapprove the cash issuance, follow the steps in Supervisory Activities – How do I approve/disapprove a supplemental cash issuance?

 

 

DISPOSITION

 

Enter [Y] in the D field and <TRANSMIT>.