Lookup Criteria

Suspended Invoice Detail Report screen definition

Field

Description

Suspension Category Code

The unique code assigned to the suspension category.

Document Number

 

The unique document number for the Contracts & Grants Invoice.

Letter of Credit Fund Group

 

Enter the Letter of Credit Fund Group code or use the lookup to find it..

Fund Manager Name

Enter the name of the Fund Manager or use the lookup to find it.

Project Director Name

Enter the name of the Project Director or use the lookup to find it.

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 >, <, >=, or <= to search for a draw amount range.

Click buttonsmall_search to display the search results on the screen.

Click  to generate a pdf file for the Suspended Invoice Detail Report.

 

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