Printing the Registry Accounts with Expected Disbursement Dates Report
The registry accounts with expected disbursement dates report lists registry accounts and their current balances with an expected final disbursement date in a specified date range. When you create a registry account, you can specify an expected final disbursement date on the account. This report allows you to select any date range and find accounts with an expected disbursement date in that range.
To print the registry accounts with expected disbursement dates report:
1. Click Reporting or Fees & Finances from the navigation menu. Click Financial Activity in the Financial Reports group, and then click Registry Accounts with Expected Disbursement Dates.
2. Enter the appropriate information in the registry accounts with expected disbursement dates report fields displayed.
3. Schedule or submit the report.