New EA Payment

This page is where users enter information for the applicant’s payment. The voucher or check amount must be equal to or lesser than the approved payment amount. Users must indicate whether the payee is the applicant or a vendor. More than one payment can be issued for a given application; however, the total payments must be equal to or less than the approved payment amount.

The page can be saved without the Voucher/Check # and Voucher/Check Date fields completed.