Printing the Fee by Fee Schedule Report
The fee by fee schedule report provides a listing of all payment transactions for fee codes by fee schedules within a specified date range.
To print the fee by fee schedule report:
1. Click Reporting or Fees & Finances from the navigation menu. Click Financial Activity in the Financial Reports group, and then click Fee by Fee Schedule Report.
2. Enter the appropriate information in the fee by fee schedule report fields displayed.
3. Schedule or submit the report.
Related Links
Fee by Fee Schedule Report Fields