Financial & Human Resources Information Library

Project Invoices by Org

• Folder: GRANTS/CONTRACT
• Description: Project Invoices by Org

Description:

1. Invoice #’s for Projects
2. Can filter by Project and Account
3. Results include:
   1. Journal ID and Date
   2. ChartField
   3. Voucher ID
   4. Invoice ID
   5. Amount

Use:

• Inputs—required fields denoted by an asterisk (*):
  • *Beginning Date
  • *Ending Date
  • *OrgID
  • OrgID Rollup (select “Yes” to include all Orgs that rollup to the specified Org)
  • Project (optional)
  • Account (optional)

Security Authorization:

• Access is restricted to users with Management Report Security to the specified Org.
• Reports in the Financial Information Library SECURITY folder generate lists of users security authorization.
• To request access, use the Financial Web Management Reports Security Authorization form. Various levels of access can be requested. To understand how to request the appropriate security, please refer to the Financial Security Overview and Instructions before completing the form.

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