Grant History with Payments Report

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This report lists posted Grants along with the complete payment history for each line in the payment plan.

NOTE: You can access this report from anywhere in FIMS by selecting Reports > Grants > Grant History with Payments.

Grant History with Payments Report

Field	Description
Grant #	The unique number that identifies each Grant.
Grantee	The Grantee’s report name.
Recommended	The Grant Amount recommended prior to board approval.
Voted	The Grant Amount that was approved in the board vote.
Program Name	A brief description of the philanthropic project.
Project Code	User defined code that classifies the project.
Conditions	Indicates whether the Grant has conditions associated with it (yes or no).
Description	Text from the Grant application that describes the project (how the Funds will be used).
Grant Info.	The Grant Date and Amount for scheduled payments, along with the Fund ID for the Fund that is awarding the Grant. NOTE: The Voucher number for the scheduled Grant payment appears to the left of this information.
A/P Info.	The date and amount paid, along with the Fund ID for the Fund that awarded the Grant. NOTE: The Accounts Payable Payment number for the Grant payment appears to the left of this information.
Amt. Due	The total outstanding amount for the Grant.

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