Fee Refunds Summary by Employee

Screen ID:	IFWREFND-02
Screen Title:	Fee Refunds Summary by Employee
Panel ID:	6034
Tool Number:	370
		Click here to magnify

Access this screen by selecting Employee Summary (F15) on the previous screen.

This screen summaries fee refunds by employee ID. (Click here for an explanation of what types of transactions are considered refunds by this dashboard.) From this screen you can change the date range but results cannot be narrowed down further as with the previous screen. Click on any column heading to sort by that column.

Totals are provided at the bottom of the screen including:

• Total # of employees who posted at least one refund during the dates selected

• The average refund $ amount per employee

• # of transactions refunded

• Total $ amount refunded

• Average $ amount per transaction performed (shown in whole dollars)

Columns

Column Header	Description
Emp ID	The employee ID of the individual that performed the reversals.
Employee Name	The employee name associated with the employee ID.
# Trans	The number of error corrections affecting an income G/L performed by the employee.
Total $	The total dollar amount of the transactions.
Avg $/Tran	The total dollar amount divided by the # of transactions.
# Members	The # of member accounts for which a reversal was performed by that employee.
Avg $/Mbr	Total dollar amount divided by # of members.
# G/L	The number of G/L accounts to which refunds were posted.
Avg $/GL	Total dollar amount divided by # of G/Ls.