Sponsor Expense Detail Report

This spreadsheet report lists the contents of the Expense Detail Report but can be run for a custom date range and with the site(s) of your choice. You may use the sort and filter functions in your spreadsheet program to quickly get a handle on the amount of documented expenses for each of your sites.

To Run the Report

  • Login as a Sponsor Admin user. This will take you to the main sponsor dashboard.
  • Click on the green tab for Reports. This will take you to the page to select the report category.
  • From the dropdown menu of report categories, select Financial Reports.
  • Click on the hyperlink for the report called Sponsor Expense Detail Report. This will take you to the screen to make the report selections.
  • On the report selections screen:
    • Select the date range.
    • Select specific sites or select all sites.
    • Click the green Generate File button.
  • Click “Download Report” and your web browser will download the file into the folder you designate.
Download Sample Report >

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