A Report Template is used for the bottom section of the report only. The template determines what rows to print and which object code balances are to be included in each row. In this report, balances are Not reported down to the object code level. Instead, only summary totals for revenue and expense are presented. The grants selected here must also satisfy the RESP ORG and any Fund criteria specified.
Accounting period is provided as a parameter when the report is requested.
This section of the report provides summary information across all account combinations for the grant fund. Information in this section of the report is displayed in three columns as described below. The name of the Primary Principal Investigator for this grant. The name of the sponsor that awarded funds for this grant. This indicates how the University is reimbursed for expenditures on the grant.