REPORTS | daily financial

Check Refunds

DEFINITION: The Check Refunds report displays information to issue a credit to the student in the form of a check back.

THIS REPORT SHOWS:

This report shows the basic information needed to cut a check for a student refund.

Enter date preference and click Run Report.  A report should appear similar to the one below.

Note:   'Charge Date' of the payment period will be used if Use Payment Periods? = Yes. Lumens will use 'Residual Payment Date' assigned on 'Choose Payment Method' screen if Use Payment Periods? = No. RESIDUAL would be displayed for Residual Payments transaction types.