Use this procedure to request the Vendor Requirements Due Report.
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Before requesting the Vendor Requirements Due Report, search previously generated reports to determine if a request has already been made for the same report. If a report has already been requested and is available to view, the information can be viewed immediately instead of having to wait until the next business day to view it. If you have not already searched previously generated reports, proceed to Search for a Vendor Management Report and View Report History. |
From the Left Navigation menu, select Reports, then On Demand Request, then Vendor Requirements Due.
The Vendor Requirements Due Report page displays.
In the Report Parameters section:
Select the Locality from the dropdown menu to view the household requirements status for all vendors who serve children in that specific locality. All is not a dropdown menu option. This dropdown menu is required.
Enter the Begin Date manually using the mm/dd/yyyy format or by clicking on the calendar icon and selecting the appropriate date. This is a required field.
Enter the End Date manually using the mm/dd/yyyy format or by clicking on the calendar icon and selecting the appropriate date. This is a required field.
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The End Date cannot be more than 6 months after the Begin Date. |
Click Submit Request.
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The Vendor Requirements Due Report is available the next business day after the request is submitted. The next business day, proceed to View a Requested Vendor Management Report. |
The Vendor Requirements Due Report request is submitted.
Updated 05/02/2014
