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Download Payment Voucher
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Manage Your Submission > Download Payment Voucher

Glossary Item Box

Users have the ability to view the fees assessed, payments received, adjustments applied, fees due and payment status.

This topic discusses how to view the fees.


To view fees, perform the following steps:

  1. Open the Submission Overview form using the steps described in the View a Submission topic, if not already open.
  2. Navigate down the page to the Fees area, in the right panel.
  3. A summary of the fees is displayed.
  4. Select the Download Payment Voucher button.
  5. The native browser download dialog will appear.

  6. Select the save file option and (if prompted) choose a location such as “my documents” to save the file and save the file.

  7. After the download is complete, navigate to the location where the file was saved and open the document. A payment voucher document will be available for remitting payment.

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