BI47

Report Title
Interim Financial Report to Donor in USD-Grant
Module
GM
Report Location
Umoja BI/Finance/Grants Management
Main Purpose
To provide donors (UN Sponsors) with an 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
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
Known Limitations
Grants have to be selected one at a time. The report can also be run by fund, but the "Filter Selection" tab will not show all the grants included in the report.
Mandatory Fields
Posting Period: From-date, To-date, Fund Hierarchy
Recommended Fields
Grant Relationship Hierarchy. Do not delete pre-defined value for "Currency Type"
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