Report Description and Use Case
The UCD Sponsored Project Receivables Report displays the list of invoices associated with all sponsored award projects. This report has invoices initiated from PPM for Sponsored Awards, including clinical trials, and contracts and grants. The report shows the award budget, contract amount, invoice date, invoice amount, payment applied, AR adjustment, AR credits and the amount due.
See KB0011822 Running the UCD Sponsored Project Receivables Report
Report Status
In Production
Report Type
Finance
Release Date / Last Updated