GRANT REPORTS AVAILABLE

Rpt Type / Business Objects / BEN Financials
Management of all grants in ORG / ORG Summary.rep
by Fund, PI, Acct End, receivables, overdrafts, funds freezing, late/due FSR’s, Analysis of expired funds, Illegal object code charges, possible F&A direct charged to Fed grants, payroll compared to budget.
Grantmonitor.rep
PBIL/PBUD/Budget, NCC Due, Awards Due, Revenue Check, Overdrafts (active and expired), Federal Cash, CT Cash, Residual Balances, Receivables
Subbudgets.repour charges to others
Otherorgschgs.rep
ORGpersonnel.rep late distributions
Paylate.rep funds with pay after term
Award Analysis- Award Date.rep
PT-Proposals.rep
JE inquiry (by batch between dates).rep
FY Grant ORG Expense Analysis.rep
Effort Report – Home Dept ORG.rep
Object code by fund – posted org.rep
Object code by fund – detail
AIS (full search).rep / 132.ORG List of Terminated G&C Funds
133.ORG List of G&C Funds Due to Close
138.ORG Frozen Fund List
201.SCH PJTD Rev/Exp for G&C/URF
202.SCH YTD Rev/Exp Totals for Funds
211.SCH PJTD Rev/Exp Outline for G&C/URF
212.SCH YTD Rev/Exp Outline for G&C/URF
301.BUD Budgetable Amount - Grants/Contracts
306.BUD Negative BBA ORG/FUND/CREF PJTD
Summary of Fund / fundsummary.rep (fundsummaries)
summary by ORG/CNAC
SNAP/NCC estimate
Fund Detail.rep
monthly matrix all expense
monthly matrix personnel paid
Effort Report – Fund.rep
GRANT REPORTS.rep (Resp Org, PI)
PI friendly & monthly detail / 102.ORG Summary G&C by CNAC/ORG/FUND
103.ORG Summary G&C by CNAC/ORG/FUND/CREF
115.ORG Grant Fund Summary Report
130.ORG PI Report by CNAC/ORG/FUND
134.ORG Summary of Final Expenditure Report (avail adj pd.)
137.ORG Grant/Contract Budget Period Summary Report
Expense Detail / Fund Detail.rep
Payroll by Obj, by Person
Exp Detail by Object, Org, Acct Period,
P.O./User
Fund Detail – PI.rep
monthly matrix of personnel paid on PI grants
Payroll.rep(any fund any period of time)
variations include:
All grants of PI
All grants of Resp Org
Personnel.rep (any person, any period)
Personnel-one (any person’s current distrib)
Detail.rep
variations include:
All grants of PI
All grants of Resp ORG
subcontracts
object
special budget
operating budget
cash deposits
Waywards.rep / 150.ORG Detail by CNAC/ORG/FUND
151.ORG Detail by CNAC/ORG/FUND/CREF
152.ORG Detail by CNAC/ORG/CREF
153.ORG Detail by CNAC/ORG/FUND/PROG
155.ORG Detail Extract
156.ORG Detail by CNAC/ORG/FUND/PROG/CREF
160.ORG Account Analysis with payables detail
163.ORG Open Encumbrances Report
301.BUD Budgetable Amount - Grants/Contracts
304.BUD Negative BBA ORG/FUND YTD
305.BUD Negative BBA ORG/FUND/CREF YTD
306.BUD Negative BBA ORG/FUND/CREF PJTD
315.BUD Posted Budget Journal with Exceptions Report
507.GA Posted Journal Activity Report
508.GA Unposted Journal Activity Report
510.GA Detail Transaction by OBJECT by ORG