GB Fee Report

Chapter Admins can use the GB Fee report to review a list of members who have been charged a re:Members Choice Finance service fee.

To run the GB Fee report:

1. Navigate to the Reporting section.

2. Locate the GB Fee tile. Click Run.

3. The GB Fee Report results will appear.

   1. From the Select Term drop-down field, choose the term you wish to view.

   2. Once the term is chosen, batches for that term are selectable under the Select Batch drop-down.

   3. Once the term and batch are selected, click Load.

   4. If results are available for the parameters you entered, they will appear in the table, which displays member number, last and first name, charge amount, status, and date.

      Totals will appear at the bottom of the page.

      Note: The Status column was added to the result set for this report on 9/26/2022, allowing the system to pull member status into report results. Any batches created prior to that date will display "N/A" in the Status column.

Click Export to send these results to an Excel or .pdf file.