50-37 Vendor Reporting

The school must report wages per employee and amounts paid per vendor.  This is completed through 50-37 reporting.

• Report: 50-37
• Timing: Mid November
• Receives Request/Responsible for Delivery: Business Office
• Responsible for Pulling Data: Business Office

1. Go to Menu > Vendor > Reports > Vendor Unformatted Paragraph Export
2. Set the Report on Prior Fiscal Year prompt to “Yes”.
3. Expand Vendor Filters
   1. Change the Vendor Category to [No Data]
4. Change the Amount Range filters if needed
5. Click the Run Report button.
6. Click Download