Disbursements by Payment Types

Disbursement Reports

Last Update: August 23rd, 2021


Use to list disbursements by payment type for each budget group for selected period of time by transaction dates.

  1. Go to the Reports tab of the lefthand navigation and select Finance Reports.
  2. Under the Disbursement Reports box select Disbursements by Payment Types.
  3. Set the Start Date (Time) and End Date (Time) and any other filters.
  4. Click Submit.
  5. Toggle the radio selection to Detailed to see a breakdown by Budget Group Line Items if in use.