Grant Proposal Funding Report
  • 08 Aug 2023
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Grant Proposal Funding Report

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Article summary


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.


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