EAP SDOP Payment Details

Use this process to enter Security Deposits issued to SDOP Vendors into the VaCMS for tracking purposes.

Process Steps:

The EAP SDOP Payment Details page displays.

1. In the Payment Details section:

• • Enter the Billed Amount (required).
  • Enter the Issued Amount (required).
  • Enter the Issuance Date (required).

2. Click Save + Previous.

Results of the Procedure:

The VaCMS saves the values in the Payment Details section and returns the worker to the EAP SDOP Summary page.

Updated 10/03/2016