Correct errors made while completing a supplement transaction during the current registration year. Selecting an option may display fields for that option. New IRP fees are calculated and an invoice is generated with the results.
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OPTION |
FUNCTION |
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Indicate an error entry for a specific account/fleet/supplement. Enter Comments using the drop-down list. |
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Correct a jurisdictional mileage error. |
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Correct an error made while changing vehicle information. |
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Correct an error made while deleting a vehicle with full refund. |
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Billing that results from error correction. |
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Cancellation |
Cancel an error correction. |
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Fleet Inquiry |
View basic fleet audit information for a specific fleet within a carrier account. |
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Mileage Inquiry |
View fleet mileage audit results for a specific fleet within a carrier account. The results displayed include original and revised miles and mileage for each jurisdiction. |
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Billing Inquiry |
View billing information audit results for a specific fleet within a carrier account. |
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Reprint Invoice |
Reprint an invoice for a specific supplement. |
Depends on the option selected. Be sure to complete all required fields. When the user clicks SUBMIT, the system prompts for missing information by displaying the field(s) in red and displaying an error message.
Depends on option selected. Complete optional fields, as applicable.
None.
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BUTTON |
FUNCTION |
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SUBMIT |
Submit data or confirm menu selection. |
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RESET |
Return screen to default selections. Clear data fields completed by user during current session. |