Financial & Human Resources Information Library

Actual Rev Exp with BS Summary

• Folder: FSTSGRANTS/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)

 

 

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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