After you receive your check, log on to our site www.bergenunitedway.org/agencyreports using the Vendor Code located in the upper left hand corner of your check and click on “Submit”.
From the Drop Down List, select the appropriate “Month/Year” and “Company” for the check you received as indicated on the check stub (Invoice Number).
To View the Report On Line – Click on “View Report”. The total of your check will agree to the last column of the report “Current Payout Total”.
If you wish to print directly from here, select the “Printer Friendly Version” button, and set your Browser’s printer settings to “Legal” size paper and ”Landscape” orientation before attempting to print. Please note that if the report is more than one page long, titles will not appear on subsequent pages. If you require titles, please print via download as described below.
To Download the Report to Excel – Click on
“Download Report”. You will be given
the option to “Open” or “Save”. Once a
selection is made, the report will be available to you in Excel format and can
be formatted, printed, etc. as needed. Please
refer to a Microsoft Excel manual if more explicit printing or formatting
instructions are needed.
If you receive multiple checks, you can view all your reports in one session by simply selecting another “Month/Year” or “Company”.
Once you’ve obtained all required information, click on the “Log Out” Button which will bring you back to the Home Page.
We hope you find this site convenient and easy to use. If you have any questions, please contact us at agencyreports@bergenunitedway.org.