# Other Costs Report
The Other Costs report offers an overview of all costs associated with partners apart from partner payouts, such as make-good payments or performance bonuses. You can filter your other costs by the *Partner*, the *Type* of cost involved, and more.
#### Access the report
1. From the left navigation menu, select  **\[Engage] → Reports → More Reports**.
* Set the *Category* filter alongside the search bar to *Performance* and scroll until you find *Other Costs*. Alternatively, search for the report in the search bar to easily locate the report.
2. Below the *Other Costs* report title, you can filter for the data you want to view. Select  **\[Search]** to view the report based on the filters that you set.
* See the *Filter reference* for more information.
* You can  [pin](https://help.impact.com/brand/what-would-you-like-to-learn-about/platform-features/multi-program-reports/report-management/pin-a-report),  [schedule](https://help.impact.com/brand/what-would-you-like-to-learn-about/platform-features/multi-program-reports/report-management/schedule-reports), and  [download](https://help.impact.com/brand/what-would-you-like-to-learn-about/platform-features/multi-program-reports/report-management/download-a-report) the report using the buttons in the top-right corner of the screen.
3. Add or remove columns from the report table using the  **\[Columns]** icon at the top-right of the report.
* See the *Report column reference* below for more information on the data displayed in the report.
Filter reference
| Filter | Description |
| ------------- | --------------------------------------------------------------------------------------------------------------------- |
| Date Range | Filter for costs within a specified date range. |
| Network | Filter by the data source for which you want to view payable events, e.g., *Direct through Impact*, *All*, *Unknown*. |
| Action Status | Filter by actions with a particular status, e.g., *Approved*, *Pending*, *Reversed*. |
| Deleted PFT | Filter by whether the report shows delated partner funds transfer (PFT). |
| Partner | Filter by the name of the partner for which you want to view payable events. |
| Type | Filter by different kinds of costs, e.g., *Performance Bonus*, *Minimum EPC*. |
Add columns to the report from a selection of choices. These will get added to the table after you select  **\[Search]**.
**Show filter**
| Column | Description |
| ---------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Partner ID | Show the unique identifier of the partner associated with the cost. |
| Paystub ID | Show the unique identifier of a payment statement. |
| Text 1—3 | Show any text string values you uploaded when performing the [Partner Funds Transfer](https://help.impact.com/brand/what-would-you-like-to-learn-about/platform-features/finance/partner-funds-transfer/transfer-funds-to-a-partner). |
Report column reference
| Column | Description |
| ------- | -------------------------------------------------------------------- |
| Date | The date on which the cost was registered. |
| Partner | The name of the partner associated with the cost. |
| Type | The type of cost involved, e.g., *Performance Bonus*, *Minimum EPC*. |
| Amount | The monetary value of the cost owed. |
