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: 
BI52a | UMOJA

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