Purpose: The Process Group Reimbursable Collateral Maintenance screen will display the total Group Security Amount due, as well as the breakdown of it by year, number of employees, effective dates, and other details. It will also break it down by different employers within the group account. From this screen a user can also start the process of creating a new security amount by clicking the New button. This screen can be accessed in the SUITS internal Staff Portal.
Related Links:
•Satisfy Reimbursement Security
•Process Reimbursable Security
•Security Not Received – Security Received and Work Item Approved