This screen allows you to define the parameters of the Disbursement Journal Report and display it in a print-ready format.
View or print a form, notice, or letter
View or print a standard report
Agency
Select the agency to be included in the report. This field is required.
Cost Begin Date
To include cost records within a date range, enter the beginning date of the range. Use the format MM/DD/YYYY.
Cost End Date
To include cost records within a date range, enter the ending date of the range. Use the format MM/DD/YYYY.
[RPT 239]