The Subrecipients Report is used to identify awards that have expenditures paid in the subaward category for a specified period of time and dollar amount.
Run this report as needed.
The following table describes the required and optional parameters to use to run the report:
Parameter |
Description |
||
Required Parameters |
|||
Start Date |
With this field displaying the current date, overwrite with the required date. |
||
End Date |
With this field displaying the current date, overwrite with the required date. |
||
Report Amount |
In this blank field, enter the required amount. |
||
Optional Parameters |
|||
Location |
If this parameter is blank, the report is run for all locations. To run a report for a specific location, the location number is required. |
||
The following table describes the report output:
Column Heading |
Description of Column |
Vendor Name |
The name of the vendor to which payment has been made |
Project PI |
The name of the project principal investigator |
Type |
The type of funds used for the award |
CFDA |
The Catalog of Federal Domestic Assistance program number |
Award Number |
The award number associated with the expenditure item |
Project Number |
The project number associated with the expenditure item |
Task |
The task number associated with the expenditure item |
Loc |
A code that identifies a specific Research Foundation operating location |
Paid on Award |
The amount paid on the individual award |
Total Paid |
If there is more than one award associated with the particular vendor, this amount is the total amount that has been paid from all awards |
Effective Date: 3/14/2007 8:56:26 AM