Suspended Invoice Detail Report screen definition
Field |
Description |
Suspension Category Code |
The unique code assigned to the suspension category. |
|
The unique document number for the Contracts & Grants Invoice. |
|
Enter the Letter of Credit Fund Group code or use the lookup |
Fund Manager Name |
Enter the name of the Fund Manager or use the lookup |
Project Director Name |
Enter the name of the Project Director or use the
lookup |
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 to display the
search results on the screen.
Click to generate a pdf file for the
Suspended Invoice Detail Report.
More: