REPORTS |  Accounts Receivable

 

Funding Source Activity

  1. Click Reports > Accounts Receivable.

 

 

  1. Select Run/Schedule link next to Funding Source Activity.

 

 

  1. Click Run Report.

 

 

Note:  

  • Each charge would be assigned a single row to the funding source.

  • One row for each unique class and Payment Period combination would be displayed if charges to a Funding Source during a Full-Time Certificate registration are assigned to different class and Payment Period combinations.

  • 'n/a' in the corresponding columns would be displayed If no payment have been made to the balance of the charge.