At the top of your database, you'll find the "Active Recipient Reporting Period" 

• Recipient reporting periods are used for ensuring imports for recipient impacts are associated with the correct active recipient reporting period for reporting.
• Each new fiscal year, you will want to review this information before uploading new recipients. 

Updating the reporting period:

• Administration tab
• Add Recipient Reporting Period
• Enter Start Date, End Date and Description (ie Fiscal Year 2026)

• Click Set active recipient report period. Once saved, refresh the page and the period at the top will update. 
• Note: If you need to revert back to a previous reporting period, click on the button "Set as Active" on the previous dates.