Purpose: The Process Group Security Amount Item Received Maintenance screen allows a user to view the reimbursable security amount received for a group account. If the amount satisfies the balance, the user can approve the workflow. In the event it does not satisfy the amount due, the user can contact the Group Administrator, wait for additional funds to come in and then approve the workflow. Denying the workflow will trigger SUITS to process the available funds and then generate the “Insufficient Group Security Amount Received” correspondence, which is sent to the employer. 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