Categorized In: Operations - NIS Information
Approved Date: October 02, 2018
Owner: Cathy Callaway
Via a feedback file from NIS, the document numbers and warrant numbers for each payment are electronically entered into QUEST.
- Warrant # - from the Team Overview screen, the column on the far right will give the warrant number for that payment.
- Document # - from the Team Overview screen, you can click on the invoice to view the document number the payment was made under in NIS.