1. Go to Reports in the upper navigation bar
2. Click on CALPADS Transactions link
3. Click the Do Not Report icon next to the transaction
4. In the pop up that appears, enter a reason that the transaction is being marked as DNR (this is optional)
5. Click Submit
All Transactions that have been marked as DNR can be viewed on the Report Transactions marked Do Not Report. located in the Type of Transaction dropdown.
2. Click on CALPADS Transactions link
3. Click the Do Not Report icon next to the transaction
4. In the pop up that appears, enter a reason that the transaction is being marked as DNR (this is optional)
5. Click Submit
All Transactions that have been marked as DNR can be viewed on the Report Transactions marked Do Not Report. located in the Type of Transaction dropdown.