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Quick Reference Guide

Finance 302

This report will produce a list of receipting in each bank folio for a selected Bank Deposit Folio Number range.

Using the default Bank Deposit Folio From and To values will return a detailed list of receipting, displaying receipt no, payer, amount and subdissection as per each unique Bank Folio number.

Note: Folio 0 relates to Not for Banking (NFB) receipts processed within OASIS - these may relate to Direct Credits appearing on the bank statement.

Using a broad date range could produce a very long report, note that the browser may appear as a blank screen while the search results are loading.

Image: Finance 302 search showing where to change school, enter the bank deposit folio range and enter the receipt date range

Related links

Glossary - information on the OASIS School Code and Account Number

Report search options - information on how to search different schools

Managing search results - information on how to download results to pdf/excel

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