Execution Reporting
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Execution Reporting Procedure 1.  Select Reports from the Administration menu in the Navigator.
2.  Click on Execution to move to the Execution Reports section. 
3.  Click on Run Execution Report Procedure.
3.  Enter the Execution Report date.
4.  Select the Surety Contract to whom you are reporting.
5.  Click "YES" if you would like to include your Transfer Bonds (bonds/powers posted by other agents) in the report.
6.  Click Submit. 
  • This procedures finds all bonds for the designated surety and insurance company that are written, but unreported. 
  • If selected it will include Transfer Bonds as well. 
  • It marks them with the execution date and an execution report number generated by BARS.
  • It finds all bonds for the designated surety and insurance company past expiration date and number. 
  • Finds all void bonds without execution date and number and marks them with execution date and number.
  • Finds surety record and generates a printed report containing all these bonds.
Printing a previously processed execution report Select Report from the Administration menu in the Navigator.

Move down to the Execution Reports section. 

Click on Execution Report for a Date or Execution Report by Number and follow the instructions.