Amount Detail Report

This report is part of the set of documents that are printed each month to submit to the district office for review.

This program can also be run to find a specific dollar amount and/or an entry based on a date range.

1. Select Funds/Lists/Amount Detail Report from the list of JCampus modules on the left of the screen.
2. Monthly Report Options
   • Use the first day and the last day of the month for the from and to date fields.
   • Leave the account field blank.
3. NOTE: The date range and the account number values can be used to search for information in addition to printing monthly reports.
4. Click Ok.
5. The display will appear on the screen.
6. To find the print instructions, follow this link: Standard Print Options.