Misc. Receipt Approval
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Overview of FW66
If your organization has been set up to require that Miscellaneous Receipts be approved prior to being processed, you will do those approvals here.
- From the DDI Connect main menu, double-click FundWriter
- Double-click Approve Misc. Receipts. You will see this screen:
You can opt to view only unapproved batches or all batches.
To review a batch, double-click it or click it once and then click the Open button on the toolbar. You will see this screen:
