Misc. Receipt Approval

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:

To view the detail of a miscellaneous receipt, you can double-click it or click it once to highlight and then click the View button. This will launch the Misc Receipt Entry screen in view mode for the document. When you have finished viewing the details, click Exit to return to the approval screen.

You can click Approve to approve a single document or Appr. All to approve all in the batch. You will see this message:

If you wish to proceed, click Yes. The receipts will be approved and can now be processed.