- Print
- DarkLight
- PDF
Grant History with Payments Report
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
Grant History with Payments Report Fields
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. |