Description

Cost Category Name

Display only. Used to group expenditures on the contracts & grants invoice document for cost reimbursable Awards, the name assigned to a defined set of object codes,

Total Budget

Display only. The Award amount budgeted for the accounts on this invoice.

Invoice Amount

Defaults from the total expenditures for the billing period for the accounts on this invoice.  Enter a lower amount to adjust if necessary.

Cumulative Expenditures

Display only.  The total expenditures in the GL Balance table for the accounts on this invoice.

Budget Remaining

Display only. The difference between the Total Budget and Cumulative Expenditures.

Total Previously Billed

Display only.  The amount of expenditures invoiced in prior billing periods for the accounts on this invoice.

Total Amount Billed To Date

Display only. The amount of expenditures invoiced to date for the accounts on this invoice.

Amount Remaining To Bill

Display only.  The difference between the Total Budget and Total Amount Billed To Date.

Total Direct Cost

Display only.  The total amount of the detail lines, minus indirect cost.

Total Indirect Cost

Display only.  The total amount of indirect cost for the accounts on this invoice included in the detail lines.

Total Cost

Display only.  The total amounts for the accounts on this invoice.