button. A Bundle Report is generated during PA EVR’s overnight processing, which occurs at the end of a reporting day, or prior to new transaction processing the following day. The Bundle Report is a listing of all transactions completed on the specified day. It contains customer and fee information, and may be used as a source document of transactions posted to the PennDOT accounting system. The total dollar amount listed on the Bundle Report is the amount that will be credited to PennDOT by way of electronic funds transfer (EFT).
When you have completed title applications for a particular day, you must print a copy of the Bundle Report. Using the Bundle Report as your guide, collect all the deals that were completed the previous day and batch the supporting documents. The Bundle Report, Applicant Summaries, and all supporting paperwork for the deals listed, must be mailed to the CVR Imaging group.
To print a Bundle Report:
From the Reports Menu, click the Bundle
button.
You will be prompted to select a report date from the list provided.
Note: Report dates are listed in 'MM/DD/YY' format, followed by a single-character suffix, 'C' indicating that the 'Complete' Report is ready for printout for the date shown.
To display a print preview of your report, click the Display button.
To begin printing immediately, click Print.
If Display is selected, a Print Preview window will display.
Complete Report Sample
Debit Summary Report Sample
To print your form, use the printer icon on the print preview toolbar.
Next Topic: Reconciliation Report