star / reads payment requests · star-reads payments fact sheet updated 5/12/16 . 1. star goes live...

STAR-READS Payments

FACT SHEET Updated 5/12/16

1. STAR goes live July 2016.

2. All new projects must be imported from FIIPS. (STAR will reject any payment requests from Non-FIIPS-Imported projects.)

3. Approved payment requests will be transmitted electronically from READS to STAR.

4. Check # and check date will be transmitted electronically from STAR to READS. (No more waiting for Central Office to enter that information.)

5. See screen shots (attached to payment request training webinar notices) for step-by-step instructions for various types of payments.

6. NEW: Partial Release Fees will be paid as Additional Parcel Costs. (Be sure the letter/invoice from the bank is in the parcel log.)

7. NEW Status: Approved for Payment (Central Office has approved your payment request and has transmitted it to STAR for payment.)

8. NEW Field: Payment Message (Whatever you type in this field will print on the check stub. Examples: vendor invoice # for an incidental payment, claim type for a relocation payment, “land purchase for DOT Hwy project” for an acquisition payment, case # for a litigation payment, etc.)

9. NEW space limits for payee names: 40 characters, including spaces and punctuation, for Payee 1 and the same for Payee 2, for a total of 80 characters. (Previously 110 characters total, including spaces and punctuation.)

10. NEW Check Handling options: Payee or WisDOT Central Office. (DOA encourages all state agencies to send as many checks as possible directly to Payee.)

a) When Payee is chosen, the check will be mailed directly to the payee from DOA. No documents will accompany the check. Instead, use Payment Message field described in #7 above.

b) When WisDOT Central Office is chosen, the check will be sent to WisDOT Central Office (Hill Farms-Madison), then forwarded to you at the region/consultant office. Use Comments section of payment request for other check distribution instructions.

11. NEW for Incidental payments only: Checks will be mailed directly to the vendor from DOA. (Be sure to include the vendor invoice # in the Payment Message field for Incidental payments.) No more vendor numbers to memorize.

12. All checks must have a valid mailing address, even when you have a check coming to you at the region/consultant office. (STAR will reject any payment requests without a valid mailing address.)

'ew·PROJECT COST ALLOCATION/ £n eumbro.nCe. RE1532 04/2015 ., - - ..

To: Bureau of State Highway Programs (BSHP) Program Finance Section, Room #

From: Real Estate Management La Crosse Region

Project

1~ 11-99-95

Drew Test Project II

Beloit to Superior

Columbia, Dane County

lrJ OriginalI Change Order# 8 D Litigation ff] Fiscal Year Encumbrance .

NON-DELIVERY

1. Estimated right of way costs of all parcels (Exclusive of

reimbursable utilities). See attached Parcel Cost Estimate.

2. Estimated relocation assistance and moving costs.

3. Amount to be encumbered. (Total of Lines 1 &2)

4. Other contracts for razing, site clearance (Encumbered separately)

DELIVERY

Sa. Estimated Labor Costs

Sb. Contracts (Title, Appraisals, etc.)

Sc. Total Delivery

5d. Percent of Delivery (Sc. divided by Line 3)

6. Total Acquisition Cost Estimate: (Total of Lines 3, 4 & Sc)

Wisconsin Department of Transportation

IBSHP Approval

BTS-RE Finance Unit Use Only: Initials I Date . I 8700161 - State !ID 8700153 - County Im 8705103 - Local lliJ 8700231 - Litigation

$ 1.01

$ 0.00

$ 1.01

$ 0.00

$ 0.00 $ 0.00

$ 0.00 0%

$ 1.01 .

/\/\Elect_ Sign 1_Datel\/\

(Regional Planning Section) (Date) 1111 Elect_Sign1_Name"" (Date)

(Regional Real Estate Representative)

Click here to submit: N:\BSHP\FIIPS\lmprovement-Pgm-Project-Auths\Ready-to-Authorize\Real Estate

· 11111111111111111111111111111111111111111111111111 Q J 4: 2 _ 5 4 3 7 .

Old.

Wiscw1sin Department of Transport~t(onPROJECT COST ALLOCATlN DT1532 5/4007 (Replaces RE3021)

To: Bureau of State Highway Programs (BSHP) Prograrn Finance Secfioni Room #

From: Real Estate Management Waukesha Region

Project

2200-16'"-21 '~B_s_H_P_A-pp_r_oy-_'a-1------------~' · USH18

Manhattan Drive to Interstate .94 BT~ Finance' un'/t usibrHy: Order Nunibef'Assjghi;idUSH18 3477564 Initials-

Waukesha County I~;~~8/2Q11 [] O.riginaJ 181 Revision # 3 D Final BPhased Phase Number NON~DELIVERY. ·1. Estiinated tight ofway costs ofall parcels (Exclusive.of

reimbursable utilities). See,attacfled P·arce-J Cost Estimate;

2. Estimate

OlcL

REAL ESTATE ENCUMBRANCE Wisconsin Depart°!ent of Transportation DT1597 04/2013

Order Numbei:,Assigned (from approved DT1532) EAPS Entry Date (signed approval I eajered by BifS-B )* 3477564 ..,,/' . os,1s,2011 .rn ,o 2s 1..3 Project ID Class/Object Code 2200-16-21 5550 - State

Change Orders (original contracts only) Phased Projects

Check request box to increase encumbered IIJ 65-68. Check request box to add next phased dollars; 1?/. unt on original contracts only, enter amount to be and/or increase encumbered amount on phased projects

encumbered; briefly explain reason; and, indicate if there only; enter amount to be encumbered; briefly explain is/is not a plat revision. reason; and, update phased information in FIIPS to reflect

dollar change and date of phased component.

We request an additional $ 0.00 be encumbered; Briefly explain:

Plat Revised? I Yes IJ No FIIPS updated ~amount and date? D Yes D No

Approval steps:

1. Either regional or BTS-RE staff may complete request.

Approval steps:

1. Either regional or BTS-RE staff may complete request. Then, forward to Regional Planning.

10/22/2013

Originator's contact name (Kayi::i Sommer)

2. BTS-RE/Financial Unit will update EAPS.

Date Originator's contact name Date

2. Regional Planning will verify change and update FIIPS. Then, forward to Bureau of State Highway Programs BSHP.

Regional Planning contact name Date

. BSHP will verify change. Then, forward to BTSRE/Financial Unit.

Note: A revised Project Cost Allocation (DT1532} must all accompany change orders. ,,___D_i_a_n_e_K_i_·e_n_o_w_l_0_-_2_1_-_2_0_1_3_______

BSHP contact name Date

4. BTS-RE/Firiancial Unit will update EAPS.

For Real Estate Use Only: · D 50-64. Check request box for special orders/adjustments that do not change original contract agreement.

Briefly explain:

"BTS-RE (Bureau of Technical Services- Real Estate) lnter-d: DTSD/BTS-RE/Financial Unit; HiJI Farms/Rm 501

' .

·1

I

I

PAYMENT REQUEST NEW! Wisconsin Department of Transportation / Real Estate RE 1630 04/2015 Pursuant to Chapter 84, Wis. Stats.

Accounting String: (auto-fills with numbers & codes pulled from FIIPS & READS containing information required by STAR)

Date Created:

To: WisDOT / BTS / Real Estate Financial Unit, Room 501 Hill Farms, PO Box 7986, Madison, WI 53707-7986

From: (auto-fills with user name)

Payment Type:

Account Code: (auto-fills when payment type is chosen, replaces 4-digit class code/object code.)

(Order Number is eliminated.)

Legacy Voucher ID: (auto-fills, replaces READS Invoice No.)

Project ID: Parcel Number:

County:

Check Amount: $

Payment Message: (entered by user if desired/required, prints on check stub, 70 characters max)

Payee 1: (40 characters max) Payee 2: (40 characters max)

Check Handling: (2 options: Payee or WisDOT Central Office. Explain additional details in Comments.)

Mailing Address 1: (55 characters max) Mailing Address 2: (55 characters max) Mailing Address 3: (55 characters max) Mailing Address 4: (55 characters max)

City: State: Zip: Country: USA

Region Approval: ___________________________________________ Date: ____________________ (RE Supervisor or Designee)

||||||||||||||||||| (READS barcode)

Comments:

BTS/RE approval line is eliminated.

Parcel

Region I southeast Office/LPA I Waukesha

PAR CEL CENTRA L MENU

• Parcel Information

. Acquisition Team

• Participants

. Interests

. Waiver of Appraisal

IIAppraisal OOT Appraisals Owners Appraisal

• Offer/Negotiations

• Negotiation Diary

. Addnl Parcel Pymts

. Relocation

. Litigation

• Buildings/Structures

. Parcel Log

•@:11:DiS'\' itl IIMa1lmgs

letter Builder Mailing Labels

ogg d n Jser

wisrss

Real Estate Automated Data System (READS)

Proiect ID 060"'33-26 V

v Parcel No ; 2 V

Payment Request Information

Date Created 1513/2016

Project Name D Show Closed Projects I zoo INTERCHANGE, USH 45 (N)

Leg. Voucher ID

Date Submitted to CO

V

I d#4§@1 • Prev. Parcel Hf0if4iffll + Next Parcel

Payment Type

Account Code I D

Submitted By IRabecca A Sorensen

STAR I PeopleSoft

Prime Org I Dept ID

;1022291000

Category I Act. Desc.

;oo10NULL Rush Payment

Payee 1

Payee 2

Check Amount ($) I 0.00

Status

+·~ Check No +·~ Check Cut Date

Payment Message .------------------

Check Handling

Mailing Address

City State/Zip

Comments

@ View Payment Request

Fund ~,2-1-100 __ _

Apprtn. 196100

dotr8sText BoxAcquisition

dotr8sText BoxBlank payment request screen, ready to create a new payment request.

Parcel

Region I southeast Office/LPA J Waukesha

PARCEL CENTRAL MENU


. Acquisition Team

• Participants

. Interests

• Waiver of Appraisal

IIAppraisal DOT Appraisals Owners Appraisal

. Offer/Negotiations



• Relocation

. Litigation


. Parcel Log

•ii::\-l:Ml'\'111 IIMailings

Letter Builder Mailing Labels

l.ogg d n User

wisrss

Real Estate Automated Data System {READS}

Pro1ect D I 1060-33-26 v Pro1ect Name D Show Closed ProJects @fflt4§@1 + Prev. Parcel v Parcel No ~I 2--------v- I zoo INlERCHANGE, USH 45 (NJ v FIF(@ffll + Next Parcel

Payment Request Information loil s.ve X Canc•I

Date Created ls1312016 ~ Payment Type I Acquisition B Account Code la1oom Rush Payment D Payee 1 I Brian E Walker and Irene Walker (Owner) B Payee 2 I BMO Harns Bank, N.A. (Mortgagee) B Check Amount($) I 25,000.00

Payment Message ~IL-a-nd_ &_E_a_s-em- en_t_p_u-rc_h_a_s_e_fo_r_U_S_H_ 45- /-Zo_o_ ln-te_r_c-h:

Check Handling l w isDOT Central Office l'J Mailing Address 12672 N 112th Street

Cit)IState/Zi p

Comments

(Wauwatosa

Fee & TLE, send check to region office

fwi""B 153226-1212

+·l

+·~

@ view Payment Request

Leg. Voucher ID STAR I Peo~leSoft

Date Submitted Pnme Org I Dept ID to CO

11022291000 Submitted By IRabecca A Sorensen Category I Act. Desc. Status 10010NULL

Check No Fund 121100 Check Cut Date Apprtn. ,96100


dotr8sText BoxFilled-in payment request screen, not saved yet.

PAYMENT REQUEST j,'ai::.eo11:ift Oep,rtrr.cnt otTr~p,rt.,~I\ J -~t !!i E:t~t~ .•u ~ non N-.u,nt~cri~r S4, \\•e. st,~.

Accounting String: 700161-21100-96100-10222910Q0.39510603326-0010NULL-OTHER

To: WisOOT / BTS / REal Estate Financial Unit, Room 501 Hill Farms, PO Box 7986, M adison, W I 5,3707-7986

From: Rebecc;; A Sor@nsen

Payment Type: Acquisition

Ac.count Code: S70016l!

Legacy Voucher 10: EAWAU2A3_ 10603326

Project ID: ~06(}3%Z6 Parcel Number: g

County: Milwaukee

Check Amount: S 2.5. 000.00

Payment Message: l,and & Easement purchase for USH 45/Zoo lntercha ng.!..eroject

Payee 1: Srja n,E,)Va lke( tind l(!W@ :W.lkM

Payee 2: 8MO Harri5@ank, N.AJ

Check Handling: WisOOT Central Office

Mailing Address 1: ;26 72, NJ12tti Street M ailing Address 2 :

M ailing Address 3 : Mailing Address 4 :

City: ;wauwatosa State: ~ Zip: ;5322§::1212,

Region Approval: : ·'" Elect_Signl·'" : f ·'" Elect_Signl_Date"" ···················· • ""Elect Signl Name"" : ·: Date

.................... i. (RE S4.Jp~rviso.=-or Oesignee) ••••••••••••••••••••••• f. t ......................... . llllllllllllll(lllllllllllll

OiliZ.S.Sii

Comments: fFe &.RE,??nd.fhed(fo regiogpffice;

Country: USA


dotr8sText BoxGenerated payment request Word document.


Reports My Parcels My Ticklers Property Mgmt Set up E-Subm1t Acq Comps E-Help E-Manual

Region I southeast Project Name D Show Closed Projects + Prev. Parcel Office/LPA ~;w_a_u_k_e_s-ha----~G~

Project ID ; 1060-33-26

Parcel No ; 2 ;zoo INTERCHANGE, USH 45 (N) fMIMI • Next Parcel

PARCEL C ENTRAL M ENU


• Acquisition Team

• Participants

. Interests


B Appraisal DOT Appraisals Owners Appraisal



• Addnl Parcel Pymts

• Relocation

. L itigation

• Build ings/ Structures

. Parcel Log

•¥'1::11:i!ili'i'lttl B Mailings

Letter Builde r Mail ing Labels

Logged In User

wisres


Date Created 105,0312016 mm Payment Type pi'.cqu isition

Account Code ls100161

Rush Payment D Payee 1 I Brian E Walker and Irene Walker (Owner) V ··~ Payee 2 I BMO Harns Bank, N.A. (Mortgagee) V . .-~ Check Amount($) I 25,000.00

Payment Message ~IL-a-nd_ &_E_a_s_e_m_e-nt_p_u_r-ch_a_s_e_f_o_r U- SH- 4-5/Z_ o_o_ln- t-er_c_h-,

Check Handling I WisDOT Central Office v Mailing Address 12672 N 112th Street

Cit)IState/Zip Jwauwatosa ~ 153226-1212 Comments

Fee & TLE, send check to region office

C Gene rate Payment Request @ View Payment Request

'4 Back ~ Edit

Leg. Voucher ID REAWAU2A3_ 10603: STAR I PeopleSoft

Dae 05/03/2016

Prime Org I Dept ID to CO

11022291000 Submitted B Rabeeca A Sorensen Category I Act. Desc.

tatus t:Jbmitted 10010NULL

Check No Fund 121100

Check Cut Date Apprtn. 196100

~ Submit Payme nt Request to CO


dotr8sText BoxPayment Request screen after saving, generating, and submitting the payment request. (Legacy Voucher ID, date submitted, and status auto-fill. Legacy Voucher ID is the old "Invoice Number.")


Reports My Parcels My Ticklers Property Mgmt Setup E-Subm1t Acq Comps E-Help E-Manual

Region I southeast Project Name D Show Closed Projects + Prev. Parcel Office/LPA ~lw_a_u_k_e_s-ha----~EJ~

Proiect ID I 1060-33-26 Parcel No 12

G G lzoo INTERCHANGE, USH 45 (N) fMIMI • Next Parcel

PARCEL CENTRA L MENU PAYMENT REQUEST INFORMATION +·-_ Create Payment Request • Parcel Information

• Acquisition Team Payee Ace Cod~ G Payment ,Ype I ~ +··_. Refresh

• Participants llllliiHilbJ..UtniJiil-lJFMlil!IIIM-lu~U-lf:ill:[fll~ . Interes ts Issued

• Waiver of Appraisal 11/1012014 Relocation Claims 8700161 Brian E Walker Check 11113/2014 A9924354 11,900.00 !;:;! Issued

. Appraisal 1112612014 Relocation Claims 8700161 Brian E Walker Check 12/17/2014 A9966127 1,540.00 !;:;! DOT Appraisals Issued Owners Appraisal 12/03/2014 Relocation Claims 8700161 Brian E Walker Check 12/18/2014 A9967326 1,900.00 !;:;!

• Offer/Negotiations Issued

12/18/2014 Incidentals 8700230 WE Energies Check Vendor 01/23/2015 A0009970 49.88 !;:;! • Negotiation Diary

Issued

01/05/2015 Incidentals 8700230 City of Wauwatosa Check Vendor 02/02/2015 A0021779 165.32 !;:;! • Addnl Parcel Pymts Issued

• Relocation 01/08/2015 Tax Payments 8700161 City of Wauwatosa Check Treasurer 01/13/2015 A9996620 3,345.11 I.!

Issued

. L it igation 01/26/2015 l:ncidentals 8700230 WE Energies Check

Issued Vendor 02/11/2015 A0037171 152.84 !;:;!

• Build ings/ Structures 02/23/2015 l:ncidentals 8700230 WE Energies Check Vendor 02/27/2015 A0059430 124.90 I.! Issued

. Parcel Log 03/1212015 Site Clearance 8700161 WE Energies Check 03/17/2015 A0083484 994.00 I.!

•w1::1i:1·@tttr Payments Issued

0312312015 1:ncidentals 8700230 WE Energies Check Vendor 04/02/2015 A0104653 50.13 !;:;! B Mailings

Issued

Lener Builder 04/29/2015 l:ncidentals 8700230 WE Energies Check Vendor 05/04/2015 A0147246 12.54 I.! Mail ing Labels Issued

03124/2016 Relocation Claims 8700161 Brian E Walker Approved for Payee Payment

1,500.00 !;:;!

0312912016 1:ncidentals 8700230 Graebel Companies Inc Approved for Payee 150.00 I.!

Logged In User 05/03/2016 A cquisition 8700161 ~ WisOOT Central 25,000.00 I.! ·"' Brian E Walker And BMO Harris Bank, N.A. Office wisres < >


dotr8sText BoxPayment Request in "Audit" status. Central Office is auditing the payment request.


Reports My Parcels My Ticklers Property Mgmt Setup E-Submot Acq Comps E-Help E-Manual

Region I southeast Project Name D Show Closed Projects + Prev. Parcel Office/LPA ~lw_ a_u_k_e_s-ha----~G~

Project ID I 1060-33-26 Parcel No 12 I zoo INTERCHANGE, USH 45 (N) fffl@MI • Next Parcel

PARCEL C ENTRAL MENU PAYMENT REQUEST INFORMATION -t"i Create Payment Request


• Acquisition Team Payee Ace Cod~

G Payment Type +·; Refresh

• Participants IIIIIJiili!bJ.P(fft\'l:lfiM-l}b&lil!lllh,lilPl,lltlT:1·1:lf!I~ . Interests Issued

• Waiver of Appraisal 11/1012014 Relocation Claims 8700161 Brian E Walker Check 1111312014 A9924354 11,900.00 i;::t Issued

. Appraisal 1112612014 Relocation Claims 8700161 Brian E Walker Check 1211712014 A9966127 1,540.00 i;::t DOT Appraisals Issued Owners Appraisal 12103/2014 Relocation Claims 8700161 Brian E Walker Check 1211 812014 A9967326 1,900.00 i;::t

• Offer/Negotiations Issued

1211812014 Incidentals 8700230 WE Energies Check Vendo r 0112312015 A0009970 49.88 i;::t • Negotiation Diary Issued

01/05/2015 Incidentals 8700230 City of Wauwatosa Check Vendor 0210212015 A0021779 165.32 i;::t • Addnl Parcel Pymts Issued

• Relocation 01/0812015 Tax Payments 8700161 City of Wauwatosa Check Treasurer 01/13/2015 A9996620 3,345.11 !i1'

Issued

• Litigation 0112612015 Incidentals 8700230 WE Energies Check Vendor 0211112015 A0037171 152.84 !i1' Issued • Build ings/ Structures 0212312015 Incidentals 8700230 WE Energies Check Vendor 0212712015 A0059430 124.90 !i1'

Issued . Parcel Log 03/1212015 Site Clearance 8700161 WE Energies Check 0311712015 A0083484 994.00 !i1'

•ti::ii:i!ili'i'lttl Payments Issued

0312312015 Incidentals 8700230 WE Energies Check Vendor 0410212015 A0104653 50.13 !i1' B Mailings

Issued

Letter Builder 04129/2015 Incidentals 8700230 WE Energies Check Vendor 05104/2015 A0147246 12.54 !i1' Mai l ing Labels Issued

0312412016 Relocation Claims 8700161 Brian E Walker Approved for Payee Payment

1,500.00 !i1' 03129/2016 Incidentals 8700230 150.00 !i1'

Logged In User 05103/2016 Acquis it io n 8700161 Brian E Walker And 25,000.00 !i1' ·" BMO Harris Bank, N. ice wisr8s < >


dotr8sText BoxPayment Request in "Approved for Payment" status. Central Office has approved the payment request and has transmitted it to STAR (DOA) for check processing.

Region !Southeast

Office/L.PAINaukesha

L elf JSt!


Project ID I1060-33-26 v Parcel No I2

Project Name D Show Closed Projects mftffil + Prev. Paree [f@ibjrMI + Next ParcelIzoo INTERCHANGE, USH 45 N) v


PARCEL CEN TRAL MENU


. Acquisition Team

• Participants

. Interests

. Waiver ofAppraisal

l!IAppraisal DOT Appraisals Owners Appraisal



IIIIAddnl Parcel Pymts

. Relocation

. Litigation


. Parcel Log

•IIMailings Letter Builder

ailing Labels

Payment Request Information Q Save X.Cancel

Date Created Leg. Voucher ID STAR I Peo11leSoft13/2412016 ~ Date Submitted Prime Org I Dept. IDPayment Type V to CO 11022291000

Account Code Submitted By IR.tbecca A SorensenI Category I Act. Desc. Rush Payment Status I0010NULLD Payee 1 V Check/ACH# Fund J21100··~ Payee 2 V Check Cut Date Apprtn. 196100··~ Check Amount($) 0.00 Payment Message

Check Handling B Mailing Address

Cit}l'State/Zip Jwi Comments


dotr8sText BoxIncidentals


V

Project ID 153 0--02-20 Parcel No I19

V Project Name D Show Closed Projects @fti@I • Prev. Parcel lhi!IQ,rM@ • Next ParcelISpring Green-Madison Road V

PARCEL CEN T RAL MENU

• Parcel lnformauon

• Acquisition Team

• Participants

. Interests

• Waiver ofAppraisal

. Appraisal DOT Appraisals Owners Appraisal




. Relocation

. Litigation


. Parcel Log

•. Mailings Letter Budder Mailing Labels

wisr8s

Payment Request Information ..d Sava

Date Created Leg. Voucher IDl3t2412016 ~

CityState/Zip

Date SubmittedPayment Type ·dentals to CO

',I

Real Estate Automated Data System (READS)k~~l50"' ..,-., - Pro= ID 1531~2-20 ~dNJrne- 0S110'w11'Cl~Pro1~ MMMMI .. Prev. Pa~ Office/LPA IMadison Paree. «> I19 I~pnng Green-Madison Road E@fM@ • Next Paree


. Relocauon

. Litigation

• Bu !dings/Structures

. Parcel Log

•i111li11·11·' i·I 11-.. ,ngs

ng Labels

wisr8s

STAR Vendor Search List Check H3ndling

Mailing Address

Cil)IState/Zip

Comments

PARCH CEN T RA L MENU

. Parcel fonnauon

. Acquis,Uon Team

. Participants

• nterests

. Warver ofApprais3

11,\ppraisal DOTAppraisals Owners Appra sal




Date Created Leg. Voucher ID STAR I PeoploSofl'312412016 ~ Date Submitted Prime Org I Dept. IDPayment Type Jtncidentals to CO

Account Code ~ 700230 Submitted By Category I Act. Desc.

Rush Payment StatusD Payee 1 {;\:heck/ACH # Fund ~

;______...:;::::::::::::::::::::::....._~ Check Cut DatePayee 2 Apprtn. ~

Check Amount($) I 0.00 Payment Message

Vendor Name e ,....


dotr8sText Box* Pop-up window appears after clicking Payee 1 icon.* Pop-up window links to STAR vendor table.* Vendor MUST be in STAR vendor table in order to be paid. If vendor is not listed in STAR vendor table, coordinate with regional purchasing agent to add vendor.

pi29/2016 ~ Iincidentals ~700230

D

Payee

0 .00

Iola..... >


Region ISoutheast Project ID 060-33-26 Pro1ect Jllame D Show Closed ProJects LdMt.am• .. Prev. Parcel ffl/A•tMI + Next ParcelOffice/LPA .-1N_a_u_k_e_s_h_a----...,,- Parcel No .-I2-------- I zoo INTERCHANGE, USH 45 (N)

PARC EL CENTRAL MENU

. Paree, lnfo1"'1ation

. Acquisition Team

• Participants

. Interests


B Appraisal DOTAppraisals Owners Appraisal




• Relocation

. Litigation


. Parcel Log

•B Mailings Letter Builder Mailing Labels

w ..~In wisrSs


Date Created

Payment Type

Account Code

13/29/2016 !El I incidentals

18700230

D

Leg. Voucher ID


Submitted By

StatusRush Payment

Payee 1 lGraebel Companies Inc ------- IJ, Check/ACH # Payee 2 --------- IJ, Check Cut Date Check Amount (S) I 150.00

Payment Message IGraebel Invoice #DOT-SampleEstimat eFee

Check Handling I Payee B Mailing Address IPO Box 205525

Cit)'IState/Zip 175320-0001

Comments

ove estimate for tenant, send check direct to Graebel

V


V

X cancel

IRabecca A Sorensen

STAR I PeopleSoft

Prime Org I Dept ID

11022291000

category I Act. Desc.

10010NULL Fund ..,2-1-100___

Apprtn. ,96100


dotr8sText BoxPayment Request screen after choosing vendor name from pop-up window and filling in dollar amount, payment message, and comments. Not saved yet.

Real Estate Automated Data System ( READS)

Pro1ect ~ Reports My Parcels My Ticklers Property Mgmt Setup E-Submit Acq Comps E-Help E-Manual

Region Isoutheast Project ID 11060-33-26 Project Name D Show Closed Projects • Prev. Parcel Office/LPA 1.-w- a_u_k_e_s-ha------,-G--, Parcel No 12 lzoo INTERCHANGE, USH 45 (N) + Next Parcelftt®i!MI

PARC EL CENTRAL MEN U Payment Request Information i Back ~ Edit

•

.

•

.

.

B

•

•

.

•

Parcel Information

Acquisition Team

Participants

Interests

Waiver of Appraisal

Appraisal DOTAppraisals Owners AppraisaI

Offer/Negotiations

Negotiation Diary

Addnl Parcel Pymts

Relocation

Date Created

Payment "fype

Account Code

Rush Payment

Payee 1

Payee 2

Check Amount (S)

103/29/2016 ~

j1ncidentals

~ 700230

D jciraebel Companies Inc

150.00

-------~

Payment Message IGraebel Invoice #DOT-SampleEstimateFee

Check Handling I Payee

Mailing Address "'lp""'o"'"Bo,,_.x....,.20""5""5""'2""5------------

Leg. Voucher l~


Submitted By

Status

(;l, Check/ACH #

Check Cut Date

WAU217_1060"§)

IRabecca A Sorensen

.

•

Litigation

Buildings/ Structures

STAR I PeopleSoft

Prime Org I Dept ID

11022291000

category I Act. Desc.

10010NULL Fund Fj2-11_00___

Apprtn. ,96100

. Parcel Log

Ctt}IState/Zip IDalias 1~· 175320-0001Payment Request '"• CommentsB Mailings Letter Builder move estimate for tenant, send check di rect to Graebel Mailing Labels

Logged In User O Generate Payment Request @ View Payment Request ...) Submit Payment Request to CO wisr8s


dotr8sText BoxPayment Request screen after saving and generating the payment request.(Legacy Voucher ID auto-fills. This is the old "Invoice Number.")

PAYMENT REQUEST Wisconsin Department of Transportation / Real Estate RE 1630 04/2015 Pursuant to Chapter 84, Wis. Stats.

Accounting String: 8700230-21100-96100-1022291000-39510603326-0010NULL-OTHER

Date Created: March 29, 2016


From: Rebecca A Sorensen

Payment Type: Incidentals

Account Code: 8700230

Legacy Voucher ID: REAWAU2I7_10603326

Project ID: 1060-33-26 Parcel Number: 2

County: Milwaukee

Check Amount: $ 150.00

Payment Message: Graebel Invoice #DOT-SampleEstimateFee

Payee 1: Graebel Companies Inc

Payee 2:

Check Handling: Payee

Mailing Address 1: PO Box 205525 Mailing Address 2: Mailing Address 3: Mailing Address 4: City: Dallas State: TX Zip: 75320-0001 Country: USA

Region Approval: ^Êlect_Sign1^^ ^Êlect_Sign1_Name^^ (RE Supervisor or Designee)

^Êlect_Sign1_Date^^ Date

Comments: move estimate for tenant, send check direct to Graebel


dotr8sText BoxGenerated payment request Word document


ProJect ~ Reports My Parcels My Ticklers Property Mgmt Setup E-Submit Acq Comps E-Help E-Manual

Region Isoutheast Project ID 11060-33-26 G Project Name D Show Closed Projects + Prev. Parcel Office/LPA r-lw_a_u_k_es_h_a____.,..El---r Parcel No r-12-------E]r-v-. lzoo INTERCHANGE, USH 45 (NJ 3 + Next Parcel

PARCEL CENTRAL MENU Payment Request Information 1 Back !;:! Edit • Parcel Information

Date Created . Acquis ition Team ~ 3/29/2016 ~ Payment Type• Partic ipants pncidentals

Account Code . Interests ~ 700230

Rush Payment• Waiver of Appraisal D Payee 1 IGraebel Companies IncB Appraisal

DOT Appraisals Payee 2 Owners Appraisal

Check Amount (SJ 150.00• Offer/Negotiations

Payment Message IGraebel Invoice #OOT-SampleEstimateFee • Negotiation Diary

Check Handling I Payee v

Mailing Address f o Box 205525


. Relocation

. Litigation


. Parcel Log

Ci~State/Zip 175320-0001 Payment Request• CommentsB Mailings Letter Builder move estimate for tenant, send check direct to Graebel Mailing Labels

Logged In User ~ Gene ra te Payment Request @ View Payment Request ...lSubmit Payme nt Request to CO

wisr8s

STAR I PeopleSoft

Prime Org I Dept ID

11022291000

Category I Act. Oesc.

loo10NULL Fund ..,2-1-100___

Apprtn. ,96100


dotr8sText BoxPayment Request screen after submitting payment request to CO.(Date Submitted and Status auto-fill.)


ProJect ~ Repo rts My Parcels My Ticklers Property Mgmt Setup E-Submit Acq Comps E-Help E-Manual

Region )Southeast Project ID ) 1060-33-26 Project Name D Show Closed Projects • Prev. Parcel OfficefLPA ,...)w_a_u_k_e_s-ha-----3---, Parcel No )2 jzoo INTERCHANGE, USH 45 (N) + Next ParcelfMMMI

PARCH CENTRAL MENU PAYMENT REQUEST INFORMA TlON +~i Create Payment Request • Parcel Information

Payee Ale CodeI Payment Type _.·-_ Refresh . Acquisition Team

• Participants PayeeNWlif'i::ii:iihMOfrl1i:iliM WiM""Wlif!lliMliH@llililMl::H1i:iill~ • Interests 09/10f2014 Acquisition 8700161 Bnan E Walker Check 09/1612014 A9834968 122,275.04 ~ .

Issued . Waiver of Appraisal 10/1612014 Relocation Cla ims 8700161 Bnan E Walker Check 11/03/2014 A9903969 390.00 ~Is sued B Appraisal 11/10f2014 Relocation Claims 8700161 Bnan E Walker Check 11(13/2014 A9924354 11,900.00

DOT Appraisals IssuedOwners Appraisal

1112612014 Relocation Claims 8700161 Bnan E Walker Check 12/1712014 A9966127 1,540.00

• OfferfNegotiations Is sued 12/0312014 Relocation Cla ims 8700161 Bnan E Walker Check 12/1812014 A9967326 1,900.00

Logged In User

wisrss Incidentals 8700230 Graebel Companies In~ Payee

~ -~--

150.00 ~

~• Negotiation Diary Iss ued 12/1812014 Incidentals 8700230 WE Ene rg ies Check Vendo r 01123/2015 A0009970 49.88 . Addnl Parcel Pymts ~-Is s ued

• Relocation 01/0512015 Incidentals 8700230 City of Wauwatosa Check Vendo r 02/02/2015 A0021n9 165.32 ~-Iss ued . Litigation 01/0812015 Tax Payments 8700161 City of Wauwatosa Check Treasurer 01/13/2015 A9996620 3,345.11 ~

Is s ued • Bui ldings/Structures 0112612015 Incidentals 8700230 WE Ene rg ies Check Vendo r 02/1112015 A0037171 152.84

Iss ued . Parcel Log

02/2312015 Incidentals 8700230 WE Ene rg ies Check Vendo r 02/2712015 A0059430 124.90 ~ Is s ued

03/12/2015 Site Clearance 8700161 WE Energies Check 03/1712015 A0083484 994.00 Payment Request

~• ~

B Mailings Payments Issued Le tter Builde r 03/2312015 Inc identals 8700230 WE Ene rg ies Check Vendo r 04102/2015 A01 04653 50.13 ~Mailing La bels Is s ued

0412912015 Incidentals 8700230 WE Ene rg ies Check Vendo r 05/04/2015 A01 47246 12.54 ~ Iss ued

03/2412016 Relocation Cla ims 8700161 Bnan E Walker Approved for Payee 1,500.00 ~ Payment ..,



http:1,500.00http:3,345.11http:1,900.00http:1,540.00http:11,900.00http:122,275.04

Logged In User 03/29/2016 Incidentals 8700230 Graebel Companies I ayee 150.00 ~ V


ProJect ~ Reports My Parcels My Ticklers Property Mgmt Set up E-Submit A cq Comps E-Help E-Manual

Region ISout heast Project ID I1060-33-26 a Project Name D Show Closed Projects 1::mm1 + Prev. Parcel Office/LPA ,...lw _ _ - _ _ Parcel No ----------,G- lz o o INTERCHANGE, USH 45 (N) G + Next Parcel_aukesha----.,..G--, ,...12 v""" fMWMI P AR CEL CENTRAL MENU PAYMENT REQUEST INFORMAllON +·~ Create Payment Request


Payee Ale CodeI Payment Type I +·; Refresh . Acquisition Team EJ ,.Participants Payee......--·11"/iHWi+iRHiilit! IJFdHitit!IIIM-llliiJ:1·1;,1111~ ? t.tUl!'tl I vi I I ~ I V I .. I , ' .u-

Region !Southeast

Office/L.PAINaukesha

L elf JSt!


Project ID I1060-33-26 v Parcel No I2

Project Name D Show Closed Projects mftffil + Prev. Paree [f@ibjrMI + Next ParcelIzoo INTERCHANGE, USH 45 N) v


PARCEL CEN TRAL MENU


. Acquisition Team

• Participants

. Interests

. Waiver ofAppraisal

l!IAppraisal DOT Appraisals Owners Appraisal



IIIIAddnl Parcel Pymts

. Relocation

. Litigation


. Parcel Log

•IIMailings Letter Builder

ailing Labels

Payment Request Information Q Save X.Cancel

Date Created Leg. Voucher ID STAR I Peo11leSoft13/2412016 ~ Date Submitted Prime Org I Dept. IDPayment Type V to CO 11022291000

Account Code Submitted By IR.tbecca A SorensenI Category I Act. Desc. Rush Payment Status I0010NULLD Payee 1 V Check/ACH# Fund J21100··~ Payee 2 V Check Cut Date Apprtn. 196100··~ Check Amount($) 0.00 Payment Message

Check Handling B Mailing Address

Cit}l'State/Zip Jwi Comments


dotr8sText BoxRelocation

_


Region !southeast Project ID I1060-33-26 Project Name D Show Closed Projects @fflt..pfffi4I + Prev. Parcel Office/LPA ~IW_a_u_k_es_h_a_____v_ Parcel No ~I2--------

I ZOO INlE.RCHANGE, USH 45 (N) v + Next Parcel

PAR CEL CENTRAL MENU


. Acquisition Team

• Participants

. Interests

• Waiver ofAppraisal





. Relocation

. Litigation


. Parcel Log

•. Mailings Letter Builder Mailing Labels


Date Created

Payment Type

Account Code

Rush Payment

Payee 1

Payee 2

Check Amount($)

13/24/2016

IRelocation Claims 18700161

D IBrian E Walker and Irene Walker (Owner)

1,500.00

Payment Message !claim #5, fixed move payment

Check Handl ing ! Payee G Mailing Address 12672 N 112th Street

CityState/Zip lwi B l5322s-1212 Comments

1xed move payment, send check di rect to ownetj

Ws..ve X, Cancel

Leg. Voucher ID


Submitted By

Status

G:J +·~ Check/ACH # v . -~ Check Cut Date

Lists of Pending Costs

ma ILLiii JtiiiiI D

D

D

Replacement Housing Payment (Owner to Owner)

Replacement Housing Payment (Owner/Tenant to Owner Status) Closing Costs & Related

Mov ing Expenses: Fixed Payment (Residential)

Moving Expenses: Fixed Payment (Residential)

0.00

0.00

0.00

1,500.00


STAR I People Soft

Prime Org I Dept ID

~ 022291000


I0010NULL

Fund 1,2-11_00__

Apprtn. 196100

M"i:,H'lriM 0.00

0.00

0.00

1,500.00

dotr8sText BoxFilled-in payment request screen, not saved yet.


PAYMENT REQUEST Wisconsin Department of Transportation / Real Estate RE 1630 04/2015 Pursuant to Chapter 84, Wis. Stats.

Accounting String: 8700161-21100-96100-1022291000-39510603326-0010NULL-OTHER

Date Created: March 24, 2016


From: Rebecca A Sorensen

Payment Type: Relocation Claims

Account Code: 8700161

Legacy Voucher ID: REAWAU2RC5_10603326

Project ID: 1060-33-26 Parcel Number: 2

County: Milwaukee

Check Amount: $ 1,500.00

Payment Message: claim #5, fixed move payment

Payee 1: Brian E Walker and Irene Walker

Payee 2:

Check Handling: Payee

Mailing Address 1: 2672 N 112th Street Mailing Address 2: Mailing Address 3: Mailing Address 4: City: Wauwatosa State: WI Zip: 53226-1212 Country: USA

Region Approval: ^Êlect_Sign1^^ ^Êlect_Sign1_Name^^ (RE Supervisor or Designee)

^Êlect_Sign1_Date^^ Date

Comments: fixed move payment, send check direct to owner

dotr8sText BoxGenerated payment request Word document.



Parcel Reports My Parcels My Ticklers Property Mgmt Setup E-Submit Acq Comps E-Help E-Manual

Region jsoutheast Project ID j 1060-33-26 ~ Project Name O Show Closed Projects •@fl/l/113\11 Prev. Parcel Office/LPA ~,W_a_u_k_e-sh- a----~~=v = Parcel No ~, 2------ ~=...,= jzoo INlERCHANGE, USH 45 (N) ~ Next Parcel

P AR CEL CENTRAL MENU


. Acquisition Team

,.Participants

. Interests

:-Waiver of Appraisal



IllNegotiation Diary ,IIA ddnl Parcel Pymts

IIRelocation . Litigation

IllBuildings/Structures = Parcel Log

Payment Request

B Mailings Letter Builder Mailing Labels

Logged In User

wisr8s


Date Created

Payment Type

Account Code

103/24/2016 ~

jRelocation Claims

~ 700161

DRush Payment Payee 1 j Brian E Walker and Irene Walker (Owner)

Payee 2

Check Amount ($) 1,500.00

Payment Message lclaim #5, fixed move payment

Check Handling j Payee

Mailing Address 12672 N 112th Street

Ci~State/Zip IWI V )53226-1212 Comments

1xed move payment, send check direct to owner

.._ Bac k ~ Edit

IREAWAU2RC5_ 1060: STAR I People Soft

Prime Org I Dept ID

11022291000

Category I Act. D~c. j0010NULL

Submitted By IRabecca A Sorensen

Status

G .,:"i Check/ACH # v .,;-i Check Cut Date


maEim:11

Type

Fund 1""2-11_00___

Apprtn. j96100

--++hi+ .-.

O Generate Payment Request @ View Payment Request ._l Submit Payment Request to CO

Moving Expenses: D o.oo I o.oo Actual Replacement Housing 0.00 D 0.00 Payment (Owner to

Owner)

Replacement Housing 0.00 Payment (Owner to Owner)

D 0.00

D Replacement Housing 0.00 0.00 Payment (Owner/Tenant to Owner Status) Closing Costs & Related

D Moving Expenses: 0.00 0.00 Fixed Payment

(Residential)

"1] Moving Expenses: 1,500.00 1 ~00 00

dotr8sText BoxPayment Request screen after saving and generating the payment request.(Legacy Voucher ID auto-fills. This is the old "Invoice Number.")


http:1,500.00


Parcel Reports My Parcels My Ticklers Property Mgmt Setup E-Submit Acq Comps E-Help E-Manual

Region jsoutheast Project ID j 1060-33-26 ~ Project Name D Show Closed Projects •U/\'32tt®I • Prev. Parcel Office/LPA ~jw_a_u_k_e-sh- a----6=v = Parcel No j~2-------~~ jzoo INTERCHANGE, USH 45 (N) 6 + Next Parcel

PAR CEL CENTRA L M ENU


~ Acquisition Team

• Participants

. Interests

. Waiver of Appraisal

. Appraisal DOT A ppraisals Owners Appraisal



IIIAddnl Parcel Pymts

. Relocation

. Litigation

~Build ings/Structures

. Parcel Log

•Payment Request . Mai lings Letter Builder Mailing Labels

Logged In User

wisr8s


Date Created

Payment Type

Account Code

103/24/2016 jffl !Relocation Claims

18700161

DRush Payment Payee 1 IBrian E Walker and Irene Walker (Owner) Payee 2

Check Amount ($) 1,500.00

Payment Message !claim #5, fixed move payment

Check Handl ing IPayee v Mailing Address 12672 N 112th Street

CityState/Zip lwi Comments

1xed move payment, send check direct to owner

153226-1212

~ Back

v

v


~ Edit

STAR I PeopleSoft

Prime Org I Dept. ID

11022291000


10010NULL

Fund ""l21"'"1""'00.,.....

Apprtn. j96100

- Type --++h·- ,..D Moving Expenses: Actual o.oo I o.oo D

D

D

D

Replacement Housing Payment (Owner to Owner)

0.00

Replacement Housing 0.00 Payment (Owner to Owner)

Replacement Housing 0.00 Payment (Owner/Tenant to Owner Status) Closing Costs & Related

Moving Expenses: Fixe d Payment (Residentia l)

0.00

~ Moving Expenses: 1,500.00

0.00

0.00

0.00

0.00

1 ~nn nn

~ Generate Payment Request 0 View Payment Request ...J Submit Payment Request to CO

tatus

+". Check/ACH # + ". Check Cut Date

dotr8sText BoxPayment Request screen after submitting payment request to CO.(Date Submitted and Status auto-fill.)



Property Mgmt Setup E-Submit Acq Comps E-Help E-Manual

Project Name O Show Closed Projects •!®ffll + Prev . Parcel Office/L.PAIWaukes ha ~ Parcel No ~12------~~-v~ j z o O INTERCHANGE, USH 45 (N) ~ fWmm• .. Next Parcel

Reports My Parcels My Ticklers

Project ID j 1060-33-26 ~

PARCEL CENTRAL MENU


. Acquisition Team

• Participants

. Interests


B Appraisal DOT Appraisals Owners Appraisal



• Add nl Parcel Pymts

. Relocation

. Litigatio n

• Buildings/St ructures

. Parcel Log

•Payment Request . Mailings

Letter Builder Mailing Labels

Logged In User

wisr8s

PAYMENT REQUEST INFORMATION +·~ Create Payment Request

Payee Ale CodeI G Payment Type I B +"". Refresh

l!IIIMHfl::ii:iihMMHi:iiii Wif\i·Miif!liifiiMIMHMifiiMl::fri:iill BMO Harris Bank, N.A. Check 09/1612014 A9834967 33,120.54 Q! X

Issued 09/10/2014 Acquisition 8700161

09/10/2014 Acquisition 8700161 Brian E Walker Check Issued

09/1612014 A9834968 122,275.04 Q! X

10/16/2014 Relocation Claims 8700161 Brian E Walker Check Issued

1110312014 A9903969 390.00 Q! X


11/13/2014 A9924354 11,900.00 Q! X


12/17/2014 A9966127 1,540.00 Q! X


12/18/2014 A9967326 1,900.00 Q! X

12/18/2014 Incidentals 8700230 WE Energies Check Vendor Issued

01/23/2015 A0009970 49.88 Q! X

01/05/2015 Incidentals 8700230 City of Wauwatosa Check Vendor Issued

02/0212015 A0021779 165.32 Q! X

01/08/2015 Tax Payments 8700161 City of Wauwatosa Check Issued

Treasurer 0111312015 A9996620 3,345.11 Q! X


02/11/2015 A0037171 152.84 Q! X

02/23/2015 Incidentals 8700230 WE Energies Check Issued

Vendor 02/27/2015 A0059430 124.90 Q! X

03/12/2015 Site Clearance 8700161 WE Energies Check Payments Issued

03/17/2015 A0083484 994.00 Q! X


04/02/2015 A0104653 50.13 Q! X


05/0412015 A0147246 12.54 Q! X

03/24/2016 Relocation Claims 8700161 Brian E Walker C§D Payee 1,500.00 Q! X



http:Office/L.PA

~~ \.........l Real Estate Automated Data System (READS) Reports My Pa rcels My Ticklers Property Mgmt Setup E-Submit Acq Comps E-Help E-Ma nual

Region Jsouthea st Project ID J1060-33-26 ~ Project Name D Show Closed Projects eunm• + Prev. Parcel Office /LPA~JW_ a_u_k_e_s -ha----~~~ Parcel No ~J2-------~~=v= Jz oo INTERCHANGE , USH 45 (N) ~ ffl@ffll + Next Parcel

PARCEL CENTRAL MENU

• Pa rcel Information

. Acquis ition Team

• Pa rticipants

. Interes ts

• Wa ive r of Appraisal

IIAppraisa l DOT Appraisals Owners Appraisal

• Offer/Negotia tions



. Relocation

. Lit igatio n

• Build ings/Structures

. Pa rcel Log

•Payment Re quest . Mailings Letter Builder Mailing Labels

Logged In User

wisr8s

PAYMENT REQUEST INFORMATION

Payee Ale CodeJ

NIIMM::li:iihMMHi:ilfi Payee 09/10/2014 Acquisition 8700161 BMO Harris Bank, N.A.

09/10/2014 Acquisition 8700161 Brian E Walker

10/16/2014 Relocat ion Claims 8700161 Brian E Wa lker

11/10/2014 Relocation Claims 8700161 Brian E Walker

11/26/2014 Relocation Claims 8700161 Brian E Wa lker

12/03/2014 Relocation Claims 8700161 Brian E Wa lker

12/18/2014 Incidentals 8700230 WE Energies

01/05/2015 Incidentals 8700230 City of Wauwatosa

01/08/2015 Tax Payments 8700161 City of Wauwatos a


om312015 Incidentals 8700230 WE Energies

03/12/2015 Site Clearance 8700161 WE Energies Payments



03/24/2016 Relocat ion Claims 8700161 Brian E Wa lke r

+·~ Create Payment Request

Payment Type J B .,:'~ Refresh

Mif\i·MiitiliiMHi'8MHMit¥-MMi::fri:iill Check 09/16/2014 A9834967 33,120.54 ~ x Issued

Check 09/16/2014 A9834968 Issued

122,275.04 ~ X

Check 11/03/2014 A9903969 390.00 Qt X Issued

Check 11/13/2014 A9924354 11,900.00 Qt X Issued

Check 12/17/2014 A9966127 1,540.00 ~ X Is s ued Check 12/18/2014 A9967326 Iss ued

1,900.00 ~ X

Check Vendor 01/23/2015 A0009970 49.88 ~ X Is s ued Check Vendor 021om o15 A0021779 165.32 ~ X Issued

Check Treasurer 01/13/2015 Issued

A9996620 3,345.11 Qt X

Check Vendor 02/11/2015 A0037171 152.84 ~ X Iss ued

Check Vendor 02/27/2015 Iss ued

A0059430 124.90 ~ X

Check 03/17/2015 A0083484 994.00 ~ X Issued

Check Vendor 041omo15 A0104653 50.13 ~ X Iss ued

Check Vendor 05/04/2015 A0147246 12.54 ~ X Is s ued

1,500.00 Qt X

dotr8sText BoxPayment Request in "Approved for Payment" status. Central Office has approved the payment request and has transmitted it to STAR (DOA) for check processing.


STAR READS Fact SheetDRAFT PCA Encumbrance FormNEW Payment Request DocumentScreen Shots - AcquisitionScreen Shots - IncidentalsBlank payment req screen-Incidentals.pdfPayment req screen after choosing Incidentals.pdfIncidentals payment req screen Payee1 icon.pdfIncidentals payment req screen finding Vendor.pdfIncidentals Filled-In screen not saved.pdfIncidentals payment req screen after saving & generating.pdfIncidentals payment req Doc after saving & generating.pdfIncidentals screen after submitting to CO.pdfIncidentals payment req in Audit status.pdfIncidentals payment req in Approved for Payment status.pdf

Screen Shots - RelocationBlank payment req screen.pdfFilled-in screen not saved.pdfGenerated payment req doc.pdfPayment Req screen after saving and generating.pdfPayment Req screen after submitting to CO.pdfPayment Req in Audit status.pdfPayment Req in Approved for Payment status.pdf

star / reads payment requests · star-reads payments fact sheet updated 5/12/16 . 1. star goes live...

Documents