Suspended Invoice Detail Report field definitions
Field |
Description |
Award Total |
The total dollar amount calculated from Direct Cost Amount + Indirect Cost Amount for the Award. Enter the amount to search for or use greater than, equal to or less than ranges. |
Document Number |
The unique document number for the Contracts & Grants Invoice. |
Fund Manager Name |
Enter the name of the Fund Manager or use the lookup to find it. |
Letter of Credit Fund Group |
Enter the Letter of Credit Fund Group code or use the lookup to find it. |
Project Director Name |
Enter the name of the Project Director or use the lookup to find it. |
Suspension Category Code |
The unique code assigned to the suspension category. |
Click Search button to display the search results on the screen.
Click Generate Print File button to generate a pdf file for the Suspended Invoice Detail Report.
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