Disbursement Detail Report

Disbursement Reports

Last Update: August 23rd, 2021


Lists totals for items from each budget group for a selected period of time by transaction dates. Useful to see list of items, such as programs, using a certain budget group and their subtotals. Also shows if any account credit was issued.

  1. Go to the Reports tab of the lefthand navigation and select Finance Reports.
  2. Under the Disbursement Reports box select Disbursement Detail Report.
  3. Set the Start Date, End Date and check off the payment types to be included.
  4. Click Submit.