INTRODUCTION

Background

Logging In

QUICK START GUIDES

Administrator Quick Start

Student Quick Start

SYSTEM SETTINGS

Advisor Login/Profile

Calendar Dates

ADMINISTRATOR DATA ENTRY

Students

Service Opportunities

Training & Enrichment Activities

STUDENT DATA ENTRY

Community Learning Agreements

Hour Logs

Service Accomplishments

ADMINISTRATOR REPORTING

Bonner Scholas Program

Bonner AmeriCorps

In this Section


Bonner Scholar Program : Reimbursement Report :

Step 1: Edit Reimbursement Report

To begin working with the Reimbursement Report, click on the appropriate active semester (above).

 

The Reimbursement Expense Report award categories are the same as the Allocation Report.

 

For each student there are two rows.

 

You are able to type in the lower set of fields in order to have the numbers to reflect the actual award given to the student. BWBRS automatically enters the same amount allocated, assuming that most students will use all the allocated funds.

 

At the bottom of the Reimbursement Expense Report, award totals are broken-down by award categories in addition to the grand totals for the allocation, expense and reimbursement.

 

After you have made all of the appropriate changes to the Reimbursement Report and hit the Save button.

updated: 4/6/06