This report summarises information about the payments made for Inclusion Support cases.
TABLE OF CONTENTS
Building the Report
To locate the report, select the Subsidies > IS Cases area of the menu.
Select the Payments tab and use the Run Report button in the top right of the screen.
Select the Centre/s for reporting. Choose the date range or enter a custom date range for the session reports you want to receive information about then select Run Report.
Information Found in the Report
- IS Case ID
- Service Provision (Face to Face or non Face to Face)
- Hours claimed
- Hours paid
- Payment amount
- Date paid
Report Example
This is an example of the CCS Session Entitlement Report in XLSX format.
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