| Ways to check charges: |
What to do: |
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Marketplace Preview Recharge Statement |
Go to Marketplace Preview Recharge Statement.
- Enter the index number, which you can find on your printed copy of the Self-Store Rental Agreement.
- Select the recharge type: Self-Store.
- Select the starting date.
- Select the ending date.
- Click the Search button.
- Find the Cage Number on your copy of your Self-Store Rental Agreement and match it to the number listed under Description. Click that number under Order ID for a detailed summary.
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FinancialLink |
Access FinancialLink.
Note: You must have a valid ACT User ID to access FinancialLink. If you do not have access to FinancialLink, please follow the directions on How to Get a User ID (Business Systems).
- Click the Reports button on the left of the screen.
- On the Reports screen, choose Operating Ledger under the IFIS Core Reports heading.
- Log in,
- Choose the desired Accounting Period.
- Enter the index number, which you can find on your printed copy of the Self-Store Rental Agreement.
- Click the Submit Form button.
- Scroll down to Supplies and Expenses.
- Find the following description:
- MATERIAL DIST-SELF STORE RECHARGES
- Click the description for a Marketplace Preview Recharge Statement detailed summary.
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Your department's printed operating ledger |
Choose the printed copy of the operating ledger in which the charge occurred.
- Locate your index number on your copy of the Self-Store Rental Agreement.
- Look for this index number
on your printed operating ledger.
- Once you locate the index number, look for Supplies and Expenses.
- Find the following description:
- MATERIAL DIST-SELF STORE RECHARGES
- Match the charges on your copy of the Self-Store Rental Agreement to the entry listed on the printed operating ledger.
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