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 Need DOE Approval (Submitted Flat-Rate Records) 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 Open button.
The Aggregate Log screen opens. Select the first record in the Providers list. Provider Billable Logs display in the list below.
Click the Open button to review log details (optional). Close the record when done.
Check the Approve checkbox.
Click the Save button. Click the Close button.
Check data:
In “General” task view, the record you approved displays “Approved” in the Status column