Generating a Student Reimbursement Receipt
Generating a Student Reimbursement Receipt
1. Click "Students"
2. Click "Students"
3. Tag Desired Students (If printing for more than 1 Student)
4. Click "Actions"
5. Click "Reports"
6. Click "Reimbursement Invoices"
7. Select School Year & Set Date Range
8. Select to print for a Single Student or Tagged Students
(If Single Student is selected, search Student)
9. Click "Print"
10. Student Reimbursement Invoice can be Printed, Emailed or Saved to a PDF
1500.4.12
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