BI63
Report Title:
Pledge Report
Module:
GM
Report Location:
Umoja BI/Finance/Grants Management
Main Purpose:
This report is used to review the status of voluntary contribution receivables per sponsor within and a fund and grant. Any overdue voluntary contribution receivables will be followed up with the donor. Users can run this report for regular monitoring of voluntary contribution receivables by contribution service and grant accountants, and to provide the status of payments to donor when such inquires are received
Target Audience:
Grants Management Users (Accountant
Contribution Officer
Public Relations in resource mobilization office) to track the stauts of unpaid pledges and aging; Chief Finance Officer of a mission
SPM or UN office to review unpaid pledges
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
Mandatory Fields:
Posting Date To and From; Fund Hierarchy
Recommended Fields:
Fund Hierarchy Node, Allowance For Doubtful Accounts (AFDA) Percentages
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