- Navigate to the Reports menu on the leftside navigation bar
- Click Finance Reports
- At the bottom, in the Disbursements Report section, click Disbursements by Location
- Enter the start and end dates for the report
- Select the user from the dropdown
- Only includes users with transactions within the selected date range
- Choose the display type
- Basic view shows a summary of amounts per payment type for each budget group
- Detailed view shows each budget group with the details of each transaction within the budget group
- Select from the location dropdown
- Only includes transactions within specified location
- User location assigned in Administration > Manage Users