This page provides access to the school division "Ledger" and "EDI Deposit" payment reports. All outputs are generated as Excel spreadsheets and may either be downloaded to the local desktop or viewed online. Select your school division from the "School Division" drop-down or select "All" for all divisions. Reports are generated based on the state fiscal year. A full fiscal year report may be generated by selecting "July" in the first "Month" drop-down and "June" in the second "Month" drop-down. A report may be generated for any month range desired within a fiscal year by selecting the beginning month in the first "Month" drop-down and the ending month in the second "Month" drop-down. To create a report for only one month, select the month desired in both "Month" drop-downs. Note: Reports that include the current month will only contain information as of the latest update of the DOE financial system.