Check Stub Report
Use the Check Stub form to print a check stub report for a specific check.
The Check stub report line contains the:
- Name and ID of the student in Anthology Student who receives the check
- Fund source related to the check
- Paid amount
Roles and Privileges
CMC: Student accounting manager or CMC: Student accounting administrator
Access Method
Navigate to Modules > Student accounting > Reports > Check stub.
Navigating the Form
The following table provides information about the filters that are used to build the report.
| Field | Description |
|---|---|
| Check number | Enter the check number for which you want to print a check stub. |
| Check date | Enter the date when checks for which you want to view check stubs are printed. |
| Bank account | Select the bank account of the checks for which you want to print a check stub. |
| Show SSN |
Whether to display Social Security Number (SSN) on the check stub. Note: The Social Security Number will be blank on the check stub if a user does not have the roles or permissions required to view SSN-related field values on the Identification form. |
