How do I check how much a contract was paid in a certain month?

A Commissioner or provider can check the payment made to one or more of their contracts on Compass:

1. Select Reporting.
2. Select Finance Report.
3. Enter the financial year required.
4. Enter the contract number if required.
5. Select Produce Report - Commissioners must enter a provider ID before selecting.

You can also view a provider pay statement:

1. Select Payments.
2. Select Monthly Statements.
3. Enter the Contract ID.
4. Enter the From and To period if required.
5. Select Search.
6. Select View next to the schedule you want to view.