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List of Payments by Check


The check amounts below are NOT always exactly what is on the check. A Handler may have used one check for many entries, many people, etc. This list is for general info only. Copy/Paste it into your check registar or spread sheet for review against the physical payments you have received.

Also, this report uses 'rollup' by check number within a single Event. Some checks may pay for multiple events.)
Payments with Check Numbers (conf#)

Click Blue Column Name to Re-Sort

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Grand Total of Check Amount added up from list = 0
End of Payments with Check Numbers (conf#)

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Admin Selection Options

o Who is entered and with what STATUS? (w/Drill Down) Show Entries (Drill Down Details)
o How many runs in each class, seperated by day? Trial Totals: Dogs / Classes / Dinners etc.
o Who is entered at what cost? (w/Drill Down) Participant Summary (Drill Down Details)
o Wait List Info, Is the Trial OVER full? Wait List Determination
o What handlers are tardy with their payment? UnPaid Participants
o Which Classes Have Been Approved for Each Person? Classes "Approved" for Each Person Entered
o What is the Running Order for this trial? Show Running Order
o Is the Running Order ready for all to see online? Publish Running Order(one time only)
o Are there scores that need to be posted? Update/Finalize Scores
o What Participants have withdrawn? Cancelled Entries
o Do you need to UPDATE Particpant Status? Approve, Waitlist, Cancel an Entry
o Who paid by check? Check Payments
o Do you need to PRINT Score Sheets? PRINT Score Sheets
o How many USBCHA Open and Nursery Runs for this trial? Show USBCHA required information
o Do Sponsors need to be Managed by Dog? Dog Sponsor Management
o Approve Dogs that made the Draw? Draw Dog Approval
o Assist with Entry? Assist a Participant with Entry

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Dawn Boyce, www.CollieGirl.com

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