Verify Receipts

The verification process allows sponsoring organizations to track which receipts have been received from centers, as well as verify that the data is correct. This process is typically used when centers enter their own receipts. This step is optional, but recommended.

  1. Click the Select Center drop-down menu and select a center.
  2. Click the Tools Menu and select Manage/Verify Receipts.  The Manage Receipts page opens in an Internet browser.
  3. Click the Select Date Range drop-down menu and select a date range to view. You can choose from the following:
    • Last 90 Days
    • Last 60 Days
    • Last 30 Days
    • Current Month
    • Previous Month
    • Select Date Range
  4. Click a receipt line to view the receipt details in the Receipt Details section.
  5. Click Edit to edit receipt details. When finished, click Save and Exit.
  6. When finished, check the Verify box next to the receipt(s) to verify. You can also click Verify All to verify all displayed receipts.
  7. Click Delete next to a receipt to delete receipts that cannot be verified. This is permanent.