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