Transactions

The Transaction Summary displays details about intradepartmental transactions. The following categories are available:

• Partner - Agency rendering funds.
• Source - Agency receiving funds.
• Agency Amount - Amount disbursed to Source from Partner.
• Partner Amount - Amount disbursed to Partner from Source.
• Difference - Amount left over from transaction.

To Refresh the Transaction Summary Totals:

1. On the Administrator's Toolkit page, select the Transactions tab. The Transaction Summary page is displayed.

   

2. Click Refresh to Refresh totals on the Transaction Summary.