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Finance

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  • 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
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