Revised: 09/04/2012
Go to Activities>>Check Processing>>Pre-Check Writing Audit Report
This program will generate a report of Section 8 vouchers that have been marked/selected for payment for the checkbook and cycle selected.
The report may be used to verify totals of vouchers selected for payment.
Enter or select a check book code for the report. This is the checkbook that the vouchers will be paid out of and is associated with the payment cycle.
Enter or select the payment cycle for the checks.
Note: The cycle and check ID combination must be the same as the combination set in the Payment Cycles program.
Click the Clear Selections button to remove some of the selected options.
Press the Preview button to generate the report and open it on screen. The report may be printed from within the preview screen. Click here for more preview information. The preview button at the top of the view may also be used to preview the report.
Press the Print button to bring up a print dialog box. Select the printer and press the print button.
Press the Cancel button to close the program.