1. Go to Staff Portal

  2. Go to Child Management then Finance

  3. Under Finance Type, select GIRO File Upload

  4. The GIRO File Upload screen will appear

  5. Select the desired record and click on Export File

  6. The Export File popup will appear, click on Ok to proceed

  7. Once the file is ready, it will appear on the Action column

  8. Click on the link under the Action column to download the file