Deposits Requested Reporting

This section provides detailed information and reports on deposits. You can select a date range  and print those you need.

To view the deposits report: 

1. Go to Finance & Accounting on the left side panel.
2. Click on Financial Reports in the navigation bar.
3. Click Deposits Reporting.
   
   
4. On “Dates From” and “To”, select the dates of the report to view. 
   
   
5. Click on Refresh. 
   
   
6. Click on the drop-down “Select Reports...” and select the report you want to view.
   
   
7. Click on the Check boxes to select the report or reports you want to export.
   
   
8. Click Print to and select how you want to view the report.