BI47a
Report Title:
Interim Financial Report to Donor in USD-Fund
Module:
GM
Report Location:
Umoja BI/Finance/Grants Management
Main Purpose:
To provide donors (UN Sponsors) with a interim statement of financial performance at either fund, group of grants/grant or sponsored program level using the modified cash basis accounting standard. It includes the breakdown between expenditures and outstanding commitments
Target Audience:
Account Division (Grants management Accountants)
Potential Users:
Executive Officers
Budget Officers
Project Management Officer
Enterprise Role
BI FI Grants Management
BI.08-BI:FI GM POWER USER
BI.18-BI:FI GM BASIC USER
BI.27-BI:FI GM ANALYTIC USER
Known Limitations:
Funds have to be selected one at a time. Funds are not limited to the 32/33 funds.
Mandatory Fields:
Posting Period: From-date, To-date, Fund Hierarchy
Recommended Fields:
Fund Hierarchy Node. Do not delete "Currency Type"
Link to Job Aid (Containing Further Information):
Image Link Prompt:
Image Link Result:
