You can pay anticipated disbursements not linked to a supplier, whether in status DUU (Disbursement Unpaid Unbilled) or DUB (Disbursement Unpaid Billed), by following these steps:
From the DPS FD Home screen, select Client Postings.
Select Pay Unpaid Disbursements.
Select the disbursement from the list, or filter by matter using the Matter Filter tick box.
Complete the relevant fields, then click Post.