Fringe Distribution Post Report Sample

The Fringe Distribution Post Report prints the total fringe distribution amounts posted to the Vendor Invoices and Checks system.

Tips:

• To see instructions for running the report shown below, see the Fringe Distribution Post Instructions.

• To see descriptions of the report fields, click More.

   

  Fringe Distribution Post Report Fields Tips: To see more information about a field, click the hyperlink for the field name. Fund Accounting A/P and Payroll A/P are two methods for making payments within the Vendor Invoices and Checks feature.
  Total Invoices Posted	Total Amount posted for processing by Fund Accounting A/P Tip:  The Fund Accounting A/P method is determined by Vendor Payment Method "I".
  Total Checks Posted	Total Amount posted for processing by Payroll A/P Tip:  The Payroll A/P method is determined by Vendor Payment Methods "C" and "CN".
  Total Fringes Posted	Report Total for amounts posted