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