PSFS Offering | Reports - Pledge Reports: How to print a Pledge Adjustments Report

How to print a Pledge Adjustments Report

  1. Go to the Pledge Reports page.
    • Using the Navigator Bar on the left, click the carrot next to Reports and then select Pledge from the expanded options.
    • Using the Reports Card, select Pledge
  2. Select the fund and then select the Pledge Adjustment Report.
  3. Enter the date-span for when the adjustments were done. 


  1. Choose between Excel or CSV export options.


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