Reviewer Renewal Steps

WORK IN PROGRESS

Update Renewal Period

• Let DTS know to update banner for renewal period

Don't forget to change the renewal date for the Permit Fee invoice.

Create Invoice

• Go to Provider

• Click into Provider details

• Click Create Invoice

• Click + Add Invoice Item

• Select Provider

• Select Transaction Type - Permit Fee

• Select Permit (from drop down)

• Change Invoice Description to renewal period (ex. 06/01/25 - 12/01/25)

• Click Invoice to get PDF version

When Provider has paid, you can then Renew

Invoice Details>Invoice Items table

Invoice

Renew Permit

• Click the renew icon in Renew field

Renew licenese

• When permits are completed

• Scroll to the bottom of the page

• Click Start License Renewal Process