Financial & Human Resources Information Library

FED Proj Trans 60 Days to End

  • Folder: Grants/Contract
  • Description: FED Proj Trans 60 Days to End


  • List of General Ledger transactions beginning 60 days prior to the end date of the Project
  • Project Type FED only (Cost Reimbursable)
  • Transactions using the following accounts:
    • Travel (60000 – 60019)
    • Equipment (61390 – 61500)
    • Supplies (62400 – 62644)
  • If no transactions apply, the report will say “NO RESULTS” and “**No questionable or potentially unallowable transactions found**”
  • This report also links from the “Project Ends < 60 Days (Type FED only)” column in Evidence of Review (EOR), where applicable
  • The report was developed after an audit, in an effort to bring awareness to any potentially unallowable transactions


  • Inputs—required fields denoted by an asterisk (*):
    • *AE or PI (Responsible Person) employee ID
    • *Project

Security Authorization:

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