Approval

Once delinquencies batches have been satisfactorily created and maintained, they may be approved. Follow the steps below to approve them:

1. Select the check boxes on the left side of the grid next to the delinquent batch you would like to approve.

2. Click Submit.

3. Approval results will appear at the bottom of the grid notifying you of the outcome.

 

See Also

Special Assessments Overview
Delinquent Batch Overview