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32.7. Check Request Report

A Check Request report lists requests for checks for a specific Payee or all payees, and by all individuals making requests, or requests by a specific entity. This report is commonly used by PACs that contribute to candidates and have a division of oversight, or checks and balances, between the person responsible for nominating candidates to support (with how much to donate) and the person responsible for approving the disbursement, reviewing the compliance implications and cutting the check. This report supports the workflows already in place for most organizations.

• The default selection is a report listing all payees and all requestors.
• To generate a more specific report, select payees or requestors.
• The two output formats for the Check Request report is HTML and PDF.
• When you finish setting the content of your report, click the Run button in the lower right corner of the panel.
• Aristotle 360 generates your report and then provides a link to the report in a separate window.
• You can view the report by clicking the link, or you can download and save the report.