Use to list disbursements by payment type for each budget group for selected period of time by transaction dates.
- Go to the Reports tab of the lefthand navigation and select Finance Reports.
- Under the Disbursement Reports box select Disbursements by Payment Types.
- Set the Start Date (Time) and End Date (Time) and any other filters.
- Click Submit.
- Toggle the radio selection to Detailed to see a breakdown by Budget Group Line Items if in use.