The Automated Disbursements Document Exception Report (AD/EF Document Exception Report) is now available in infoAdvantage for agencies to access themselves. Your agency should designate someone to check the report on a daily basis to ensure all automated disbursements on error are cleared in a timely manner.
The report is produced daily and may be located in infoAdvantage under Folders, Public Folders, Statewide Reports, and Automated Disbursements. The title of the report will be “ADDocExcpRep_mm-dd-yyyy.”
If you have questions about the report, please feel free to contact your GAO liaison.