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
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
