Step 2: Print Placement Payment Report


The procedure prints a detail report of unvouchered placement fees ready to vouchered. A line item appears on the report for each placement for which the Total Placement Payment calculated by the "Calculate Placement Fees" procedure is not equal to Net Payment Due. The Net Payment Due may be a negative value.

Report Format

Sequence report by Placement Home, Client Number, Beginning Placement Date.
Page break on Placement Home.
Grand Total by Funding Source for all Homes.
Per the report standard, show selection parameters in top margin.
Landscape orientation.
Assume laser printer.

Select Home and Provider
To start the procedure, any authorized worker accesses the "Calculate Placement Fees" option from menu 56, then specifies the placement home and Provider.

Provider......... ____
Placement Home... _____ Blank = all

Use 'F2=Chg Prt Defaults' to set the correct values in the Printer Window. Send the report to a printer set up to print in landscape format.