How can I generate a report of APCs in EOAP?

Follow these steps to download a report of APCs:

1. On each tab you will see a Generate Report (.csv) button. It will generate a report for the APCs at that status (Pending, Approved or Rejected). To download a report with all APCs, use the 'ALL' tab.
2. Click on ‘Generate Report (.csv)’.
3. Click on ‘Export’.
4. Select the file type you want to download - we recommend using 'Details Only' and Excel.xlsx format.