Viewing Check History/Reimbursements

Note:  In order for the Check History/Reimbursements option to be available in Web Link, a user must be defined with rights to view check history/reimbursements and have the Employee ID field completed (within the User Security option in the School Accounting System).

Note:  The checks and direct deposit stubs with a zero balance will only display if zero balance checks are defined to be printed from within the School Accounting System (as based on the default format within the appropriate Check Setup option for the applicable checking account).

Note:  A PDF viewer, such as Adobe® Reader, must be installed on your computer prior to viewing (printing) a check or direct deposit stub; if you do not have a PDF viewer, download Adobe® Reader free of charge by clicking the Get Adobe® Reader button or going to http://get.adobe.com/reader/ and following the instructions.

Tip:  To save the report as a file, select the File menu and then Save As; when prompted, specify the name and location of the report file, and then click the Save button.