Your personal statement convinces a panel of academics that you are qualified to receive the Fellowship, especially with respect to the Intellectual Merit and Broader Impact criteria.you are not proposing to pursue an MD-PhD you are not proposing research about a particular disease or clinical practice). You are eligible for the Fellowship ( i.e.The transaction record is accurate in all application locations.Be sure to include the original check number and deposit date. In the Memo field, enter Reversal due to NSF.If your operating retainer includes funds in addition to the bounced deposit, adjust the Amount field as needed. The system automatically populates the Amount field with the total operating retainer.Now that you have moved the funds from the deposit to the operating retainer, you must account for the bank’s reversal of the deposit and withdrawal of the funds from your account. Step 3: Enter a Credit Memo for the Reversal Once complete, the invoice will have a remaining balance. Use the original payment date and amount. We recommend you apply these funds individually as your firm received them, excluding the payment that bounced. If your firm applied multiple payments to the invoice, you can reapply them using the toolbar’s Invoice Payment Using > Existing Operating Retainer function. If you receive an error with this step, you must first enable operating retainers under Setup > Firm Preferences. The system unlinks the payment from the invoice and moves the original payment to the operating retainer. Updating this invoice will unlink the payments and money will move to Credit (Operating Retainer) Account. The Warning message reads: There are payments linked to this invoice. In the upper right corner, click Generate.The system returns you to the Invoice screen with your highlighted invoice. This Unfinal Invoice message reads: Invoice status is changed to Unfinal. From the toolbar, click Action > Unfinal Invoice.Single-click the invoice to highlight it.The screen closes, returning you to the Invoice screen. On the Invoice Details screen, note the payment dates and amounts recorded for the invoice.To the right of the invoice, click the orange arrow.If you need to view paid and unpaid invoices, you can use search filters to expedite your search. On the Invoice screen, locate the invoice in question.From the tabs atop the Billing screen, click Invoice.From the Matter Details gray left navigation, click Billing.On the Matters screen, either double-click the matter, or single-click it, and then from the toolbar, click Details.From the left navigation panel, click Matters.If you are reversing an operating retainer which is unlinked to an invoice, skip to Step 3: Enter Credit Memo for Reversal. Step 2: Unlink the Deposit from the Invoice Make note of the Account to which this transaction was posted.On the Edit Operating Transaction screen, edit the Memo fields to indicate the check bounced or was rejected for NSF, referencing the reversal date.Either double-click the deposit, or single-click it, and then from the toolbar, click Edit.You can use search filters to expedite your search. Double-click the appropriate operating bank.The Banking screen opens, displaying a listing of your firm’s banks.
On the Bank screen, either double-click the matter, or single-click it, and then from the toolbar, click Details.Atop the Accounting gray left navigation, click Bank.From the left navigation panel, click Accounting.To modify the original deposit transaction line memo: Record a Matter’s NSF Operating Deposit Step 1: Modify the Original Deposit Transaction Memo Line For accounting and recordkeeping purposes, you can record when an operating account deposit fails to clear, or bounces, due to insufficient funds (NSF). Most matter-related deposits to your operating account will fall into two categories: invoice payments and operating retainers.