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Check Request

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Wed, 03/04/2009 - 16:39 — AMSAdmin

The Check Request report can be found under the Order and Payments category. Below the image are detailed notes to help you in using the report.

p>Click here for information on generating a report. Click here for information on the Finished Report window.

Purpose of the Report

This report generates a listing of refunds owed to a patron that are to be disbursed by check.

Departments Who Benefit From This Report

Box Office
Use this report to see a listing of all refunds owed to a patron that need a check issued.
Accounting
Use this report to see a listing of all refunds owed to a patron that need a check issued.

Criteria Hints

It is recommended that this report be run without criteria.