# Payment & Spend Reporting

Below are instructions to access the following documents.

**Spend Reporting**

To access the vendor payment confirmation slips for the year, follow these steps:

1. Click **Funding** in the Navigation bar on the **left-hand** side of your Clearco dashboard

2. Scroll down to the **Payments** section, and apply any applicable filters.

3. Locate the vendor payment you wish to download, and click into it.

4. Under the **status** section, click **Download confirmation.**

**Payment Report**

To access payment reports, follow these steps:

1. Click **Funding** in the Navigation bar on the left-hand side of your Clearco dashboard, and **Payment Schedule**.

2. Click **History.**

3. Apply any filters here, and click **Download CSV.**

If you have any questions about accessing your documents, please contact our Support team at **support@clear.co**.