For Accounts Payable Staff
FI$Cal is pleased to announce the addition of the Claim Schedule page within Accounts Payable to help departments who need to send paper claim schedules to the State Controller’s Office. This enhancement is a mechanism for departments to create the Claim Schedule Face Sheet (STD. 218) and Remittance Advice forms (STD. 404C) needed for the paper claims.
The paper claim submission process remains unchanged and still occurs outside of FI$Cal.
For more detailed information on this new functionality, please refer to Job Aid FISCal.421 – Create Claim Schedule Face Sheet and Remittance Advice for Claim Submission Outside of FI$Cal.
If you have any issues or questions, please contact the FI$Cal Service Center at 1-855-347-2250 or email@example.com.