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Recoverable/Non-Recoverable Breakdown By Vendor/Department Report

Use this report to view detailed information concerning invoices submitted monthly by vendors.

To review the report:

1. On the toolbar, point to Reports and click Recoverable/Non-Recoverable Breakdown by Vendor/Dept.

   The Recoverable/Non-Recoverable Breakdown by Vendor/Dept search filters appear.

2. From the Report Period selections, click the report period option button you want to filter the report by.
3. From the Vendor drop-down list, select a vendor. Select multiple vendors by pressing the CTRL key and clicking each vendor.
4. Click Search.

   The Recoverable/Non-Recoverable Fees/Costs By Vendor and Department report appears.

5. If necessary, to display invoices submitted under a particular department, click a department link. To return to the report, click Show Previous Results.

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Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
ICE | Privacy Notice

Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
ICE | Privacy Notice