Payment History Spreadsheet
This report provides a spreadsheet version of payment amounts with a user-selected date range.
To run this report:
- Login at the sponsor level
- Click on the green tab for "Reports"
- From the dropdown menu of report categories, select Financial Reports.
- Click on the hyperlink for the report titled "Payment History Spreadsheet".
- Select the date range.
- Click the green Run Report button to generate a download link
- Click “Download Report” and your web browser will download the file into the folder you designate.
