📌 Note: Disbursement reports are only available if you've an Facilities Managed (FM) Service User Number (SUN). On the day funds are disbursed, you'll receive an email notifying you that the report is ready to download.
To view the Disbursement Report:
Click on the Reports & Analytics tab on the left hand side.
Within the Standards Reports section, select View Reports.
Under the Create A report panel, choose Disbursements and select View Report.
Under the Submission Date Range section, click on the drop-down arrow to select a From date.
Under the Submission Date Range section, click on the drop-down arrow to select a To date.
Click on Search.
Within the Live Preview panel, click on the drop-down menu to select the format.
Click on Download.