Steps:
1. Log in to the System
2. Access Notifications at the top of the page and click on the Notification icon.
3. From the notification dropdown, select Safe Items Awaiting Disbursements to view all items pending disbursements
4. Identify the items you wish to disburse and click the corresponding checkbox located on the far right of each item.
5. Scroll to the bottom of the page. Under the Bulk Action menu, choose the Safe Out option, then click the Go button to submit.
Then the safe documents can be disbursed