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
    *4511 - PRESTIGE
    OPERATING ACCOUNT     		50021   $818.34 Issue Western Shipping, Inc. 0 of received
    *4512 - PRESTIGE
    PAYROLL ACCOUNT     		34494 $913.34 Void White Enterprises, Inc. 1 of received
    *4511 - PRESTIGE
    OPERATING ACCOUNT     		34482   $721.57 Issue State of Wisconsin 0 of 1 received
      *4512 - PRESTIGE
    PAYROLL ACCOUNT     		34478 $721.57 Void State of Wisconsin 1 of received


    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