How do I produce a list of staff meal payments?

You can produce a list of staff meal payments by using the staff payment audit.

Go to:  Admin > Meals > Reports (blue tab) > Staff payment audit.

You can then select the date range you need and click "See payments." 

This will then show you a list of staff members that have made a payment and the date that they made that payment. 

For further guidance on both student and staff meal payments click Here