BI52a

Report Title
EU FFDR Annex Budget vs Actuals
Module
GM
Report Location
Umoja BI/Finance/Grants Management
Main Purpose
This report will show both the budget and expenditures by sponsored class. This report will provide as well a cumulative view up to the starting period and a period view for selected period
Target Audience
Grant Donors to review final financial performance
Grants Management Accountants
Budget officers and finance officers in substantive office to track the income and expenditures of a grant
Chief Finance Officer of a mission
SPM or UN office to review grant spending status
Grant or fund Manager will run a Final Donor report to track statuses of trust fund
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
User has to maually enter the currency rate to be applied to the report
Mandatory Fields
Fiscal Year/Period from, Fiscal Year/Period to, Fund Hierarchy, Received Funding in Euro, Received Funding in USD, Fiscal Year Variant
Recommended Fields
Grant Hierarchy
Image Link Prompt
Image Link Result