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Home
Fund Accounting Software (FAS)
FAQs (Frequently Asked Questions)
Journal Entries
Budget Functions
Reporting
Checks
Purchasing
Vendor Management
Chart of Accounts
Optional Modules
FAS Site Administrator
Settings
Browser Requisition System
New* Browser Requisition System
Legacy Browser Requisition System
Tax Collection
Advanced Budget System
Miscellaneous Billing and Revenue
System Management
Statements
Invoices
Customer Resources
Feedback
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Department Payments Report
Posted on
June 21, 2024
| By
msiedit
Click on the
Report Button
on the home page.
Click
Department Payments
.
The report form will populate.
Select a date range and what to include in the report.
Click
Run Report.
Category:
Browser Based Reports
| Tag:
department payments
,
report