Financial & Human Resources Information Library

Actual Rev Exp with BS Summary

  • Folder: FISGRANTS/CONTRACT
  • Description: Actual Rev Exp with BS Summary

Description:

  • Income and Receivables, and Balance Sheet Summary for Projects in an ORG
  • Results show revenue:
    • Revenue to Date
    • Expense to Date
    • Actual Cash Received
    • Claim on Cash
    • Billed Receivables
    • Unbilled Receivables
    • Deferred Revenue
    • Fund Balance

Use:

  • Inputs—required fields denoted by an asterisk (*):
    • *OrgID
    • OrgID Rollup (select “Yes” to include all Orgs that rollup to the specified Org)
    • *Calendar Month (e.g. Jan=1)
    • *Calendar Year (e.g. 2012)

 

 

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