How to Run APD Employee Reports

One-Click Reports
The instructions below describe how to generate the following reports which can be run without customization.

• Cost Plans
• FY 2012-2012 Progress Report – Area View
• iBudget Implementation Area Fiscal Management Report
• Paid Claims

1. Double click on the report you would like to run; a new window will appear

2. Select Run Report

3. When finished, the report will be displayed in the pop-up box

4. To export the report, click Select a Format and select the type of file you would like to export