Update the status of a Lost Wages Request to a client's employer to "Requested", "Received", or "Not Available".

Go to the Employment Tab in the open case.

Find the employer you want to edit.

Click on the bolded name of the employer for which you want to update the status of a client's lost wages.

The Edit Employer pop-up window will appear.

Click on the lost wages status dropdown at the top of the pop-up and select the appropriate status (Requested, Received, n/a).

Click Save in the bottom right of the pop-up window.

The updated employer information will appear on the tab.