The Cash Advances Report can be used to evaluate Cash Advance Requests, Money Return Requests, and Cash Advance Balances. An Accountant may also generate a Money Return from this report.
1. Click Reporting on your Certify homepage.
2. Select the Cash Advances Report.
3. Enter parameters for the report, and click Submit.
- Active status will return data on Cash Advances that have a balance.
- Complete status will return data on Cash Advances that do not have a balance.
- All status will return both active and complete Cash Advances.
4. Money Returns are presented with the Cash Advances they were applied against.