Skip to Main Content

Document Tracking System External (DOTSE)

Previous Topic

Next Topic

Book Contents

Book Index

Inquiry Information

Inquiry Information is option 1 on the DOTSE Main Menu screen. This option is used to add, update, and view recertified payment records and/or recertification records and summarize the results of the recertification record. The Type Inquiry field distinguishes a paper check from an electronic funds transfer. Additional remarks can also be entered on another screen.

To select this option, from the DOTSE menu, type 1 at the Selection prompt and press Enter.

The Inquiry Information screen is displayed with the message Not Found in the upper right corner.

Inquiry Information Screen

See Also

DOTSE Main Menu

Recertification Process

Information on First Check

SF- - Second Check

SF 1184 Unavailable Check Cancellation

Claim of Non-Receipt (DD/EFT)