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Cash Advances Report

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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: Select the Analytics option on the Certify Home page.

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.

 

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