Select Billing Account Screen

An authorized user can use the Select Billing Account screen to:

To access the Billing Account Screen:

1. Click the Inspections & Closeout hyperlink in the Permit section on the Application Information screen. The reimbursement displays.

2. When adding a new reimbursable record, click the Application Information screen button near the right-hand side of the Reimbursements section.

3. When accessing an existing reimbursable record, click the Applicable Record (hyperlink) in the Number column of the Reimbursements section.

4. Click the Lookup button next to the Billing Account field. The Billing Account Detail Screen displays.

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