BI48

Report Title: 
Statement of Accounts
Module: 
GM
Report Location: 
Umoja BI/Finance/Grants Management
Main Purpose: 
To enable grants management users to review availability of actual fund balance per Grant(s) within a Fund as well as income, expenditures and transfer/refund made for each grant within a specified period.
Target Audience: 
Grants Management Users (Accountant
Program Officer in Substantive Offices
Budget Officer to track the spent and unspent balance)
Chief Finance Officer of a mission
SPM or UN Office to review accounts
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: 
It may require a lot of time if multiple funds are selected; limit your query for faster results. Please refer SOA-Quick
Mandatory Fields: 
Posting Period: From-date, To-date, Fund Hierarchy
Recommended Fields: 
Fund Hierarchy Node. Do not delete "Currency Type"
Image Link Prompt: 
Image Link Result: 
BI48 | UMOJA

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