Accessing the Check Processing Queue
Disbursement checks are stored in the Check Processing Queue until they are exported to your office's check printing system.
To access the Check Processing Queue:
1.
Select
Check Processing Queue
in the
Fees & Finances
section of the navigation menu.
2.
Complete the
Check Processing Queue fields
displayed.
3.
View a check or select a check to export.
Related Links
Check Processing Queue Fields
Check Processing Queue (Parent Topic)