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Grant Proposal Funding Report
The Grant Proposal Funding report lists any outstanding Grant Proposals that are open in FIMS.
NOTE: This report is available for DonorCentral users who post Grant Applications to the DonorCentral site as funding opportunities for their Donor Advisors.
Grant Proposal Funding Report Fields
Field | Description |
---|---|
Proposal | The Proposal Grant Number associated with proposal. This number is found in the Other section of the Application tab for the proposal application. |
Grantee | The name for the Grantee on the application. |
Proposal Amt | The total amount of the proposal application. |
Proposal Date | The date of the original proposal application. |
Action | The Action code associated with the proposal application. |
Expires | The date when the proposal expires on DonorCentral. This date is found in the Other section of the Application tab for the proposal application. |
Open / Posted | Indicates whether a grant associated with the proposal is open or posted. |
Grant Number | The Grant Number associated with any Grants that are made to fund the proposal. |
Grantee | The name of the Grantee associated with the funded proposal. |
Fund ID | The Fund ID associated with the funded proposal. |
Grant Amount | The Grant Amount associated with any Grants that are made to fund the proposal. |
Grant Date | The Grant Date associated with any Grants that are made to fund the proposal. |
Donor Advisor | The name of the Donor Advisor who funded (or partially funded) the proposal. |
Running the Grant Proposal Funding Report
1. In the Grantee and Grant Management module, select Reports > Grant Proposal Funding. The Grant Proposal Funding Selections window opens.
Grant Proposal Funding Selections Window
2. If you want to limit the results on your report, do one or both of the following:
- In the Grant Numbers fields, enter the range of Grant Numbers that you want to include in the report.
- In the Grant Date fields, enter the dates for Grants that you want to include in the report.
3. Click OK.
4. On the Send To tab, verify how you want to run the report, and then click the Run Report button.