Report Title 7: Award Listing

Description of report

This report provides a listing of all projects along with expenditure and billing information. This report documents award information such as Senior Accountant information, PI, Project number, Fund, DeptID, Sponsor Number, and Project Title. This listing also includes notes that accountants have entered along with uncollected items for each project.

Selection Criteria

Business Unit: Click the drop-down box to select the Unit you want to select.

End Date From: Select beginning date of grants you want to see.

End Date To: Select the end date of grants you want to see.

Project Status: Click the drop-down box to select the status of the grants.

Sponsor ID: Enter a Sponsor ID to determine projects for a particular Sponsor.

PI ID: Enter an Investigator ID to determine projects for that PI.

Bill Specialist: Enter in the OSPA number to see which projects go with which accountant.

Report Order: Click the drop-down box to sort the listing the way you want.

Award Status: Click the drop-down box to select the status of the award you want to see.

Print Notes: Select the amount of notes you want to see on the listing.

Report: The report field will default to the selected report, in this case (Rpt 7: Award Listing), from the main menu or the drop-down menu can be used to select a different report option.

Executing Report & Report Examples

To run the report complete the criteria fields, making sure to complete those marked with an * (asterisk) as required, and click the Run Report button.