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

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