The Input/Modify Tab allows you to view and initiate US Disbursements Services requests. This tab will display US Disbursements service requests that have an "Input" or "Invalid" status. Note: After clicking on the Input/Modify Tab, a message box appears to inform you about using the Check Status Inquiry before submitting your request. To close the dialog box, click OK.
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Notes:
To submit a US Disbursements service request listed on the Input/Modify Tab, select the request and click Submit. To select multiple items, drag the cursor down sequential lines or hold the CTRL key as you click to select individual lines that are not sequential.
To access Request Delaware Paid Check Image, click Request Delaware Paid Check Image. Only ten check items may be selected at one time and all check items must have a branch code of 920 (Delaware).
If more than 400 items are available, click More to view the additional items.