Where can I view any adjustments made to my payments?

To view your monthly adjustments, perform the following steps:

  1. Go to the Portal by clicking here.
  2. Click on 'FINANCE' in the main menu and select 'INVOICES' from the drop down list.
  3. Click on the required invoice to view its contents.
  4. Review the "Adjustments" area in the invoice.

    Note: If an adjustment is displayed, it will include a reason description as well.



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