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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.
Step 1: Click Reporting on your Certify homepage.
Step 2: Select the Cash Advances Report.
Step 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.
Step 4: Money Returns are presented with the Cash Advances they were applied against.
