REPORTS | daily financial |
DEFINITION: Refund Request Report displays transaction information for all cancellations or transfers with a refund that have Refund Method = Request Refund Form. (This report provides more detail than check refunds)
THIS REPORT SHOWS:
The field headers are listed on the top of the page whereas the highlighted features are the transactions. This report is used when an institution requires a form for the task of refunding money. The check refund type is decided per institution and how they manage their refund procedures. The end result is to send a check to student.
Enter date preference and click Run Report. A report should appear similar to the one below.