Viewing Invoicing Workflow Events

Internal and external users with access to a specific application can view invoicing event detail.

To view invoicing workflow events:

1.      Navigate to the Inspections & Closeout screen.

2.      Click an ID hyperlink on the Reimbursement section. The Manage Reimbursement screen displays.

3.      Click a Status hyperlink on the Manage Reimbursement section. The Invoicing Workflow Events screen displays.