By clicking the Payments option in the navigation bar at the top of the page, you can see the statuses of invoices that haven't yet been paid or are in dispute by the client. You can also see the fees due to you for coordinator duties.
Be aware that RKPay pays officers on Wednesdays.
Monitor payments regularly and contact officers if they need to submit invoices.
|Tab||What it displays|
|Pending Submission||Displays a list of invoices that officers have not yet submitted to the client(s) for payment. Contact the officer to remind them to submit their invoices if you are seeing aging invoices.|
Displays invoices that have been sent to the client by the officer and are awaiting approval.
|Displays invoices reviewed and approved by the client, but the client has not yet paid them.|
|Disputes||Displays invoices disputed by the clients. The officer needs to take action before processing can take place.|