Trainer Payment Report
What trainers were paid.
Overview
Trainer charges, coordinator allowances, hotel and other costs by category. This report is only offered to users with finance access.
When to use trainer payment report
- You reconcile trainer payments.
Step by step
In the CPD Training module open Reports in the green navigation bar, then choose Trainer Payment Report under Event Finance.
Screenshot for this step has not been captured yet — run npm run docs:flow.
Screenshot for this step has not been captured yet — run npm run docs:flow.
What you see on the screen
- The screen says: “Trainer charges, coordinator allowances, hotel and other costs by category. Amounts in USD.”
- Columns: ENGAGEMENT, TITLE, KIND, CATEGORY, DESCRIPTION, SUPPLIER, BILL, PLANNED, ACTUAL.
- Actions on the screen: Standard, Spreadsheet, CSV, All clients.
Permissions
These permission keys control access (granted to roles in Administration → Roles & Permissions):
- cpd.reports.read
- hospitality.report.read