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 Submit for Payment tab:
Select Submit Flat-Rate Records for Payment 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 first record in the filtered list and click the Openbutton to review a record records in the Aggregate Log screen. Click Close when you have finished your review.
Check the box on the left of the record you want to Submit. Click the Submit for Payment button.
Review the records in the Submit for Payment Confirmation screen and click the OK button.
Check data entered:
In “General” Task View, the record you submitted displays “Submitted” in the Status column