NoHo CARE Online User Guide
Fixed Payment Summary Report
- NoHo Software (Unlicensed)
The Fixed Payment Summary Report lists payment information from the Child Form: Fixed Payments Page.
The report includes child ID, child name, provider ID, provider name, provider APID, program, recurrence, and amount. There a grand total at the end of the report.
Report filters include month, year, program group, and program.
This feature will only be used by agencies with Provider Payment Programs (APP, CalWORKs, etc). When this functionality is not needed, CARE Administrators can hide the page by setting View rights to "No" for all users.
To View the Fixed Payment Summary Report
- From the Reports Menu, select the Fixed Payment Summary Report. The report criteria form will be displayed.
- Enter the necessary filters.
- Click the Display Report button. Once the report is displayed, you will have the option to print or save a copy to your computer.
Additional Information
- This report is not listing actual payment history. For actual payments made, you can use the Voucher History Report or another provider payment report.
- The amount listed for each fixed payment on the report is the amount entered on the Child Form: Fixed Payments Page. Note: If the fixed payment recurs weekly, the report is not calculating a monthly total.
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