Run the Grant/Project Status Report to generate a report showing totals by Business Unit within Grant/Project for Authorized Amount, Period Activity, Grant/Project-To-Date Expenditures, Unexpended Balance, and Open Commitments.


Note: Expenditures as shown in this report with the default data selection include transactions coded to revenue object range 486500 – 486599 (Miscellaneous Adjustments) which are considered expenditures for federal letter of credit grant reporting purposes.

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