Go to Staff Portal
Go to Child Management then Finance
Under Finance Type, select GIRO File Upload
The GIRO File Upload screen will appear
Select the desired record and click on Export File
The Export File popup will appear, click on Ok to proceed
Once the file is ready, it will appear on the Action column
Click on the link under the Action column to download the file
GIRO File Export Print
Modified on: Thu, 17 Nov, 2022 at 5:36 PM
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