TCM1000320 - How to check the payment due date

Version 1.0

Changes to previous version - new guidance

Step 1

On the 鈥楩unction Menu鈥�

  • select 鈥榃orklists鈥� on the toolbar
  • select 鈥楳aintain鈥� from the options available. You will be taken to the 鈥楳aintain Worklist鈥� screen
  • select the 鈥楢pplicant Failed Payments鈥� work list from the 鈥榃orklist Type鈥� field
  • select the relevant MU from the 鈥楳anagement Unit鈥� field. All the work items for that MU and work list will display

Note: Your manager will be able to provide you with the MU number.

  • the payment due date for the relevant work list item will be shown in the 鈥楶ayment Due Date鈥� column.