OTHER - Inclusion Support Payments Report

Modified on Wed, 6 Mar at 1:02 AM

This report summarises information about the payments made for Inclusion Support cases. 


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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