Report - Board Approval
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Modified on: Thu, 16 Dec, 2021 at 11:07 AM
Board Approval Report
- Procurement → Vendor Payments → Reports → Board Approval
- Populate the appropriate fields necessary to show specific information regarding the report.
- Once fields are populated, click the Select button.
Sample Report
- This sample report is showing five checks that this client is bringing forth to the Board for approval.
- These checks have been assigned check numbers, as seen in the third column, but have not been taken any further.
- The range fields on the range screen will determine which checks will be seen on the report. If the user wishes to show a particular set of checks from one check cycle, ranging on the check numbers or due date would be recommended.
- There are options for sorting and totaling by Fund, by Dimension #1 Code or by Account Code.
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