Overview
This report provides a summary of transaction income by budget groups for the various payment types for selected period of time. Use this report to see how much income there is in a specified period of time for a certain budget group.
- Go to the Reports tab of the left-hand navigation and select Financial Reports
- Under the Disbursement Reports box select Disbursement Income Report
- Set the Start Date, End Date and Budget Group filter
- Click Submit
- Click any one of the Totals number to view the Fee Disbursement Detailed Income Report for that payment type or overall total amount