Finance
- Refunding a Payment
- Common KU/LGE Errors and How to Fix Them
- Vendor delivered an amount different from the approved amount
- How does CASTiNET prevent duplicate vendor payments?
- Where is my LGE or KU invoice email?
- Edit Application: Benefit delivered is different than benefit approved
- Creating a transmittal for 1 application
- KU/LGE returns "Application Number does not match LGE-KU number" error message
- What is the Finance Overview page and how do I create transmittals?
- Payment: Submit to Vendor (KU/LGE)
- Outreach (County) Staff Daily Transmittal Steps
- Payment: Approved to Pay
- Remove Application from Payment
- Remove Application from Transmittal
- Quick steps for Transmittals and Payments