The Claim Payment Details report lists all payments you received from your sponsor for your CACFP claims. It includes the check, check number, payment method, and more.
Note: This report is available for sponsored centers only.
- From the menu to the left, click Reports. The Reports page opens.
- On the Reports page, select the following:
- Category: Claims
- Report: Claim Payment Details
- Payment Type: All, Checks, Direct Deposits, Voids, or Deposits
- Month: Select the month for which to run the report. Check the All Months box to run the report for all months in the current year.
- Click Run. The report is generated.