Upon completion of an activity registration, Instructor Reports can be used to track instructor compensation or serve as a justification when submitting instructor payment requests to finance departments. This article walks through how to set up a custom report for instructor compensation/payments.
Pre-Requisite
Instructions
Navigate to the Reports tab
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Select Instructor Reports > Instructor Transaction Detail
Navigate to Filters > Activity Filters and set the date range for the report
Select the Instructor and Activities to include in the report
Open the Fields drop-down and select the type of instructor compensation you want to include
On the Activity Fields tab, select any applicable activity fields
On the Participant Fields tab, choose to include any participant information
Click Refresh to apply the filters and fields
View your report
You can save your custom report for future use
