A NOTE ABOUT ACCESS: This function is available to authorized users only. In addition, those who have access to this function may not have access to all fields and buttons mentioned in this document. Please contact the person who set up your access rights if you have any questions.
Login to eCSSS with appropriate security rights.
Select Service Mgmt from the eCSSS Home screen:
Select the Billable Log tab:
Select Ready for Agency Approval in the Select Task View drop-down list. Click Go.
Check the Filter Results checkbox and select your Agency in the Agency drop-down list. Click the Filter button.
Select the record you would like to review and click Open to examine record details. Close the record when done.
Check the box next to the record(s) you would like to approve and click the Agency Approved button:
Click OK to confirm the approval.
Check data entered:
In “General”
Task View, the AA column for the records you approved displays
an “X”
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DOE CONTINUES WORKFLOW