Pay List Analysis Report
There is a report that categorizes the disbursement status in the system and allows the end user to quickly identify the status of their funding. To locate the report go your dashboard and click on to view the report. The default setting of the system will pull all relevant disbursements for the last 30 days.
This report
The report will be broken down into 3 major sections:
OPEN
PENDING
PROCESSED
The Pay List Estimates (as of today)*
The report will be displayed with a graph at the top and subtotals of each category in the detail section.
Click on each category to view the student and disbursement detail.
This report is updated every 15 minutes as changes and updates are made to the system. The report can be saved and exported