How It Works
The Financial Report provides an overview of the Invoices, Payments, and Deposits for a program.
Within the Financial Report, click on a status (Pending, Approved, Declined) or a section in the stacked bar chart to view a list of the Invoices, Payments, or Deposits with that status. Click the Add Deposit button to add more money to the funding pot for the program. Click the Show Ledger button to view a chronological list of all the Invoices and Deposits for the entire program.