PSFS Offering | Reports - Audit: How to print an Audit Report for pledges, contributions, and/or batches

  1. Go to the Audit Reports page.
    • Using the Navigator Bar, select Reports → Audit.
      -or-
    • Using the Reports Card, select Audit.
  2. On the Audit Reports page, mark checkbox(es) for Batch, Contribution, and/or Pledge
  3. Users are required to:
    • Choose between Type and User in the 'Order By' drop-down field
    • Enter a time span for the transaction start through the transaction end date
  4. Select the Export icon (see screen's upper-right corner) to select either PDF or Excel

Updated

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