How to Look Up Recharge Details for STORE Orders


Overview


The STORE Recharge Lookup Tool allows you to look up recharge details for STORE orders. This includes purchases such as gas cylinders, ethanol, PPE, shipping supplies, and postage stamps. 

Note: Drinking Water recharges are not viewable within this tool, please submit a case to learn more about billing for drinking water.
 

Critical Concepts


Steps to Take


Option 1 - Search by PO Number

  1. Make sure you are on the STORE Recharge Lookup Tool tab
  2. From the dropdown, select your PO Number

    Selecting a PO number to search by

     

  3. Click the View Recharge Details button 

    Selecting the View Recharge Details for Option 1

     

  4.  You will be navigated to the STORE Recharge Detail Report, which includes:

    Customer Information: Who requested the item(s), their contact information, and delivery location 
    PO Number: Linked to the purchase
    Expenditure Date: date that the product was charged 
    Financial Information: Project number, task number, and funding source
    Product Summary: Quantity, unit price, extended price, product description, as well as tax and total

    Viewing full Recharge Detail Report

Option 2 - Search by Project Number and Date Range 

  1. Make sure you are on the STORE Recharge Lookup Tool tab
  2. Enter a Start Date and End Date
  3. From the dropdown, select your Project Number
    Filling in Project Number and Date range to search by for option 2
  4. Click the View Recharge Details buttonNote: If no button appears, try expanding your date range

    Selecting the View Recharge Details for Option 2
  5. You will be navigated to the STORE PO List, click on any PO number to view the full details in the next tab 

    Selecting a PO number to view the full report details

  6. Once you select a PO number, you will be led to the STORE Recharge Detail Report, which includes:

    Customer Information: Who requested the item(s), their contact information, and delivery location 
    PO Number: Linked to the purchase
    Expenditure Date: date that the product was charged 
    Financial Information: Project number, task number, and funding source
    Product Summary: Quantity, unit price, extended price, product description, as well as tax and total

    Viewing full Recharge Detail report for option 2

Exporting Results

  1. Once you're on the STORE Recharge Detail Report tab, click the Download button in the top right corner (a box with an arrow pointing down)

    Selecting the download button to export results
  2. Select the PDF option
  3. A Download PDF box will appear
  4. We recommend keeping the default settings for: Include This View and Scaling Sizes
  5. Download the file and save it for your records

If you still have questions or need additional assistance, please submit a ticket