Monitoring Unclaimed Property in IUIE
The existing IUIE PDP Disbursement Status Report now has parameters for Fiscal Officer, Account, and Chart Org. These can be used to monitor unclaimed funds associated with your department.
Disbursement Number=Check Number
Examples: (click to enlarge)
|Fiscal Officer User ID||Account (separated by commas)||Account Organization|
How do I look up more information without the payee name?
FMOP: The source doc is the DV or PREQ document ID.
TRMS/KUAL: These are travel checks. Review your operating statements for the month of the check date. The source doc is the trip number or TR document ID for KUAL/TEM checks.
What do I do if I need to reissue or cancel the check?