The Disbursement screen is where all costs paid out by the firm on behalf of the client will be tracked in order to ensure reimbursement at the conclusion of the case. Please note that this screen may be called something else, such as Case Costs or Expenses as configured by your administrator.
The top half of the screen will keep a running total of all of the costs added to the case under various categories, such as recoverable or waived, grouped by each individual plaintiff. The bottom half of this screen contains all entries for costs made on the case.