Issue Approval - Selection
To approve check issues and issue files, check the appropriate issues and files and click "Approve." All approvals must be received for an issue or file before it will be accepted.
 
Issues and files without a checkbox have already been approved by you.


Issues Pending Approval
Select all • Deselect all (To view details for an issue, click the check number.)
  Account Check  Amount Issued Date Issue Type Payee Approval
Status 		Action Pending
*4511 - PRESTIGE
OPERATING ACCOUNT 		50021   $818.34 Issue Western
Shipping, Inc. 		0 of
received 		Delete -
pending approval
*4512 - PRESTIGE
PAYROLL ACCOUNT 		34494 $913.34 Void White
Enterprises, Inc. 		1 of
received 		Change -
pending approval
*4511 - PRESTIGE
OPERATING ACCOUNT 		34482   $721.57 Issue State of
Wisconsin 		0 of 1
received 		New -
pending approval
  *4512 - PRESTIGE
PAYROLL ACCOUNT 		34478 $721.57 Void State of
Wisconsin 		1 of
received 		Delete -
pending approval


Issue Files Pending Approval
Select all • Deselect all (To view details for an issue file, click the file name.)
  Filename Total
Records		 Issues in
File		 Total Amount
for Issues		 Voids in
File		 Total Amount
for Voids		 Upload Date  Uploaded
By 		Approval Status
Issues.txt 4 4 $1,478.00 0 $0.00    (ET) ADMIN 2 of received
Ready to transmit
  taxfed.txt 6 0 $0.00 3 $3,250.00    (ET) Mark01 1 of received
Ready to transmit
debit.asc 2 2 $950.00 0 $0.00   11:21:20 AM (ET) Mark01 1 of received
Ready to transmit