To Create a Flow Report

Go to Member Management – Flow Report

Select Start Month (Numbers at the beginning of that Month)

Select End Month (Membership Numbers at End of that Month)

Enter Governing Body

Click Get Report

Abbreviations

LU – Local Union Number

Region – Region

DC – District Council Number

Prior – Previous Months Ending Membership Total

NI – New Initiates

CCG/CCD -Clearance Card Grant/ Clearance Card Deposit

ASCG/ASCD – Armed Service Card Grant/ Armed Service Card Deposit

LOAG/LOAD – Leave of Absence Card Grant/ Leave of Absence Card Deposit

Drops – Member Dropped resulting from a Suspension

Expelled – Member who was Expelled

Resigns – Member who has Resigned

Deceased – Member who has Passed Away

LU Change – Local Union Change – This is an Internal Activity Processed by the International to move Members to Locals within the same District Council Jurisdiction.

Life Drop – Life Member Administrative Drop – This is an Internal Activity Processed by the International to remove Life Members covered under the former Death & Disability Fund from the Active Roles of Membership.

Re-Adds – This is an Internal Activity Processed by the International to Administratively Restore or Drop members from the Roles of Membership.

Class Trans – Members who Changed Class (i.e. Apprentice to Journeyman)

Total – Member Total at End Month (From IMSe Member Search)

Row Total – Prior Total +/- each row on Flow Report

Gain/Loss – Reflects Gain or Loss in Membership from Activity Transactions that Occurred During Reporting Month.

Checksum – Check Against Total & Row Total Columns. This Column should Always reflect 0.