The Pending Fees Report lists Requests where fees have been calculated, but the Requester has not made a payment.
Steps to Generate a Pending Fees Report
Click Reports > Billing Reports > Pending Fees. The Pending Fees screen displays as shown below.
Enter information in the following fields as necessary:
Field | Description |
Report Header Display Options | |
Display on all pages | Display the report header on all pages of the report. |
Display on 1st page | Only display the report header on the first page of the report. |
Do not display on any pages | Do not display the report header on any pages of the report. |
Requests Received | |
Between the Dates | Report for Requests received within a specified date range. If selected, also select a date range. |
For the Month | Report for Requests received within a specified month and year. If selected, also select a month and year. |
For the Year | Report for Requests received within a specified year. If selected, also select Calendar Year or Fiscal Year, and select a year from the drop-down menu. |
Year to Date | Report for Requests received from a specified year to the current date. If selected, also select a year from the drop-down menu. |
Filter By | |
Request Type | Request Type(s), as selected from the drop-down menu. All will be selected by default. |
Request Status | Request Status(es), as selected from the drop-down menu. All will be selected by default. |
Action Office(s) | Action Office(s), as selected from the drop-down menu. All will be selected by default. |
Request ID | The identification number assigned to a Request. |
Click Generate. The Pending Fees Report displays as shown below.
For information on printing reports, see Printing, Emailing, and Exporting Reports.