Filing a Handling Fee Application

1.  The Handling Fees Submission window will appear.

2.  Confirm or select the appropriate Cert Number.

Note: If you are associated with only one certification number, this info will be automatically populated.  Otherwise, you will need to select the appropriate Cert Number by using the Search icon, or enter the appropriate certification number.

3.  Click the Month dropdown menu and select the submission month for the Handling Fee application.

4.  Click the Year (YYYY) dropdown button.  Select the submission year for the Handling Fee application.

5.  Confirm that the Payment Address is correct.  If not, click to uncheck the box in front of Payment Address Correct.

6.  Click in the Receipt & Logs Redemption Weight (Tenth of Lbs) field next to the material type you want to report.  Enter the redemption weight.  Repeat this step for each additional material type you want to report.

Note: You may use the TAB key to navigate to the next field.  Redemption weight is not mandatory for all material types. Only material fields with redemption weights need to be completed.

7.  Once all material type weights have been entered, click the I Agree option to agree to the terms and conditions.

8.  Click the Submit button.  (Your application has not yet been completed.)

9.  The Handling Fees Report Review window will appear.  Review the report information for data entry accuracy.  If information is incorrect, click the Return and Edit button, otherwise click the Continue Submission button.

10.  The Handling Fees Report Confirmation page will appear.  The Handling Fee Report has now been submitted.

Handling Fees Report Confirmation and Printing 

1.  To print the report for your records, click the Printable Page button.

2.  The Handling Fees Report Confirmation Page will appear in a separate window. In the Menu bar, click on File and select Print to print the Handling Fee Report Confirmation Page. After printing the Handling Fee Report Confirmation Page, click on the X button to exit the active window.

3.  To file a new Handling Fee Application, click Create New.  To return to the DORIIS Home Page, click on the Home link in the upper menu bar, or click the Logout link to logout of system.