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Vendor by Line Item Fee/Cost Report

For an overview of the fee cost quote process, see Fee Cost Quotes.

To review the Vendor by Line Item Fee/Cost report:

1. On the toolbar, point to Process and click Vendor by Line Item Fee/Cost Report.

   The Vendor by Line Item Fee/Cost Report search filters appear.

2. Complete the search filters. Select multiple filter options by pressing the CTRL key and clicking each selection.
3. In the Submitted Date Range fields, select or type the date range.

   You cannot enter a date range of more than 31 days.

4. Click Search.

   The Vendor by Line Item Fee/Cost Report appears.

5. To view additional invoice information, click an invoice number link to display the details.

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Confidential, Proprietary and/or Trade Secret
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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