Reimbursement Summary Report

This screen allows you to define the parameters of the Reimbursement Summary Report and display it in a print-ready format.

[RPT 238]

Agency	Select the agency to be included in the report. This field is required.
Program Type	Select the type of reimbursement to include in the report. This field is required.
Reimbursement Month/Year	Enter the month and year of reimbursements to include in the report. Use the format MM/YYYY. This field is required.