Audit tuition remissions that have been paid out

For detailed tuition remission information such as GA names and amounts please run the Cognos report called "AR Transaction Detail by Detail Code and Term" found at this location: Production Content --> Student --> Accounts Receivable

OR

Audit tuition remissions by running the report ZTRPDET in BANNER. Three parameters need to be entered: (1) the detail code for the tuition remission, (2) start date of the time period to audit, i.e. 7/1/20xx, and (3) end date, i.e. 6/30/20xx.