Re-Request Submission Receipts

Use the Batch Re-Request (State of Delaware) wizard to re-request receipts for forms such as tax payments and annual reports.

With the Batch Re-Request (State of Delaware) wizard you can re-request electronic filing receipts for forms that were electronically filed in the last 30 days and are in Received and Pending status.

1. Go to All Searches > Companies and select Wizards > More Wizards > Batch Re-Request (State of Delaware).

   The Batch Re-Request Wizard displays.

2. On the Delaware Submissions page of the Batch Re-Request Wizard, select the forms you want to re-request the receipts for and select Next.

   You can re-request the receipts for forms that were e-filed in the last 30 days.

3. On the Report page of the wizard, select the Save report settings option if required and select Next.

   Select the Save report settings option to save the report selections. Any report settings you save will be available on the first page of the report wizard.

4. Select Finish to complete the wizard.

5. Go to Working Documents > Electronic Filing and select Send and Receive.

6. Complete the Send and Receive wizard.

   Once the receipt is available in Working Documents, the status of the e-filed form updates to Received and Accepted.