This report utilises the NSW Government Fee Relief Subsidy transactions to identify eligible children. Please ensure these transactions are linked to the appropriate Kindergarten child and the applied date is within the reporting range.
TABLE OF CONTENTS
Building the Report
To locate the report, select the Centres > Programs area of the menu.
Select the Programs tab and use the Run Report button in the top right of the screen.
Select the Centre/s for reporting. Enter a custom date range for the session reports you want to receive information about then select Create.
Information Found in the Report
- Child Name
- ATSI Status
- Number of Attended Days
- Total number of Attended Hours
- Number of Absent Days
- Total Fees charged
- Total CCS
- Total ACCS
- Total fee relief reduction
- Date of first fee relief payment
- Date of last fee relief payment
Report Example
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