Printing the Transaction Overpayment Listing Report

The transaction overpayment listing report displays a list of all overpayments within a specified date range. This list can then be used to issue refund checks to the individual who overpaid.

To print the transaction overpayment listing report:

Click Reporting or Fees & Finances from the navigation menu. Click Financial Activity in the Financial Reports group, and then click Transaction Overpayment Listing.

Enter the appropriate information in the transaction overpayment listing report fields displayed.

Schedule or submit the report.