Resources:
- Reporting SIG Master Spreadsheet: https://docs.google.com/spreadsheets/d/1svUM74Dkg4KvTXLzKZK_2k_SxeukX-87NnYf8CaTrYQ/edit?usp=sharing
- Fine/Fee data elements (from Joanne): Fine Fee data elements needed for reporting.docx
- mod-feesfines schemas: https://github.com/folio-org/mod-feesfines/tree/master/ramls
- Data screenshots from Holly: Fees and Fines Data.pdf
Group Charge: Review reports encompassed in 
UXPROD-845 - Fees/Fines in-app report: Balance cash drawer for fees/fines DRAFT
- Note that IDs are from the Google Sheet - Reporting SIG Master Spreadsheet
ID437: Cash Drawer Reconciliation Report
ID438: Financial Transactions Detail Report
ID440: Fine Fee Reconciliation
ID498: Fee Fine Reconciliation Accounting Office Summary Report
ID483: Monies paid/collected for fines/fees, privileges, purchases, or other reasons by payment method, date range, location, or operator
Notetaker:
Agenda
- Introductions
- Discuss group charge / logistics.
- Erin has set up a Google Sheet to encompass questions about these individual reports, and associated data points: https://docs.google.com/spreadsheets/d/13wnkcfC8liQCeVvGzdVPkNBXki90PDlCvr0-q2W9iQw/edit?usp=sharing
- Review Sheet - does it encompass the questions we think are relevant?
- Review of Joanne's Fee-Fine Data Elements (tab 2)
- Review Reports Until Complete