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This report is intended for branches, it allows to generate a report of the list of checks issued by Hockey Canada in the case of insurance claims.

Filter options

Using the filter options allow you to narrow your search results. By leaving a filter blank, your report will include all options in that field.

The * indicates that it is a mandatory field.

Organization*: This is a mandatory filter - You can use the drop down or the tree to select an organization. (Selecting another MHA is permission based).

Date - Start & End: You can narrow your search by entering a time period, or leave it blank to search for all appeals in the selected season.

HCR Number: You can enter an HCR number for a targeted search.

Injury Case Number: Searching by injury case number will narrow your search.

Printed at - Start & End: You can enter a start and end date of the printed cheques.

Gender Identity: Use drop down to filter by male, female, prefer to to say or prefer to self describe.

Date of Birth - Start & End: You can use the birth date range to narrow your search.

Action Button

  • New custom report - You can create you own custom appeals report that will allow you to choose the columns that are generated.

  • Export excel - click to export your report

Custom Reports

To create this report, click New Custom Report. Give the report a name, and a description (optional but is useful if you want to save the custom report and use it again later). Click the box Save Filter Values if you want to save this custom report. Next, select all, or choose from the column options, then click Save.

Cheque Issued for Insurance Claim Report Default Columns

  • Cheque Number

  • Unit Number

  • Street Number

  • Street

  • City

  • Postal Code

  • Pay to

  • Memo

  • Printed Date

  • Creation Date

  • Amount

  • Cheque Date

  • Injury Case Number

  • Organization Cheque

  • Creator Family Name

  • Created by – Name

  • HCR Number

  • First Name

  • Last Name

  • Email

  • Payee's First Name

  • Payee's Last Name

  • Payee's Business Name

  • Cheque Service Type

  • Member Contact First Name

  • Member Contact Last Name

  • Member Contact Email

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