Cost Centre Summary Report

Cost Centre Summary Report

The Cost Centre Summary Report has been designed to detail the same information as the Cost Centre Transactions (Grouped By Cost Centre) Report, without the Payee and Pay Type breakdown. This report is available for selection within Reports from the Side Navigation Menu.

Report Options

Report Options allows you to define the selection criteria, which contains multiple tabs;

Cost Centres

Cost Centres allows you to define which segment of Payees you would like included in the Report (e.g., Payees assigned to Queensland only). 

Report Period

Report Period allows you to select the date range from which you wish to preview the report. 

Sort Criteria

Sort Criteria allows you to select how to sort the data displayed in the Report.