
Contracts & Grants Invoice Document Error Log Report screen definition
|
Field |
Description |
|
Proposal Number |
To search for errors for a particular proposal, enter
the proposal number or use the lookup
|
|
Accounts |
The ID number(s) for the award account(s) associated with the error. |
|
Award Start Date From |
To search for awards with a start date during a
particular period of time, enter the first date in the desired range of
dates. You may also use the calendar icon |
|
Award Start Date To |
To search for awards with a start date during a
particular period of time, enter the last date in the desired range of
dates. You may also use the calendar icon |
|
Award Stop Date From |
To search for awards with a stop date during a
particular period of time, enter the first date in the desired range of
dates. You may also use the calendar icon |
|
Award Stop Date To |
To search for awards with a stop date during a
particular period of time, enter the last date in the desired range of
dates. You may also use the calendar icon |
|
Award Total Amount |
The total dollar amount calculated from Direct Cost Amount + Indirect Cost Amount for the Award. |
|
Cumulative Expenses |
The total dollar amount of expenses billed to an award. |
|
Error Date From |
To search for errors created during a particular
period of time, enter the first date in the desired range of dates. You
may also use the calendar icon |
|
Error Date To |
To search for error created during a particular period
of time, enter the last date in the desired range of dates. You may also
use the calendar icon |
|
Primary Fund Manager |
Enter the name of the primary fund manager for the award(s) or use the lookup
|
|
Process |
Select the invoice creation process for which you wish to view the errors. |
Click
to display the
search results on the screen.
Click
to generate a pdf file for the
Contracts & Grants Invoice Document Error Log Report.
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