Report: Scheduled Report Recipients/Approvers

The Scheduled Reports Recipient/Approver Report allows you to quickly identify the Scheduled Reports you are receiving, and those reports for which you are the Primary or Backup Approver.

Report Fields	Description
Report Name	Name of Scheduled Report
Report Description	The default description is the report's name. However, you can change this to something more meaningful when creating a NeworEditingan existing report.
Frequency	Daily Weekly Monthly Annually
Primary Approver	Displays X if the logged in user (e.g., you) are the Primary Approver
Backup Approver	Displays X if the logged in user (e.g., you) are the Backup Approver
Recipient	Displays X if the logged in user (e.g., you) are the Recipient
Delivery Method	Displays how the report was sent to the Recipient User Center Email
Format	Displays the format with which the report was sent PDF CSV
Scheduler	Name of the user who set up each Scheduled Report
Status	Displays if the report is Active or Suspended. Scheduled Reports can be suspended individually via the Scheduled Reports form, or globally via Agency Setup

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