Audit Billing

Once audit results have been recorded, the auditor may process the billing, which generates the invoice (or refund). The auditor must click SUBMIT to calculate the fees and click SUBMIT again to generate the invoice/refund.

Required Fields

None.

Optional Fields

FIELD	DESCRIPTION
DELIVERY OPTION	Select a delivery option for the resulting invoice. PRINT – Prints the invoice on the default printer. PREVIEW – Creates a PDF file that can be viewed once the invoice is generated by clicking the link displayed on the IRP Main Menu. You must have a PDF Viewer, such as Adobe Reader, installed. EMAIL – Emails the generated invoice as a PDF attachment. Enter a valid email address in the EMAIL ADDRESS field.
CANCEL BILLING	Check the CANCEL BILLING field, if the audit billing must be cancelled.

Drop-Down List Options

By clicking the down arrow on the drop-down list, the user may select from available options, if any exist. Options that appear in the drop-down list may change, depending on the function being performed.

Buttons

BUTTON	FUNCTION
SUBMIT	Submit data or confirm menu selection.
RETURN	Exit this screen and return to the previous screen.
REFRESH	Return screen to default selections. Clear data fields completed by user during current session.

Additional Resources

NJMVC IRP Audit Manual

NJMVC IRP User Manual