Contracts & Grants Billing Reports

The following reports are available when Contracts & Grants Billing is turned on.

Report	Description
Collection Activity Report	Provides a means for AR Collectors to search for or print collection activity event details. From the search results, certain data in the collection activity event may be updated. Only users with the AR Collector role will be able to return search results.
Contracts & Grants Aging Report	Allows AR Collectors to return a report or print file of outstanding Contracts & Grants Invoices for customers, along with how long the invoices have been outstanding.
Contracts & Grants Invoice Errors	Returns a report or print file of the errors encountered during the batch, manual and LOC Contracts & Grants Invoice creation processes.
Federal Financial Report	Produces a print file of Federal Form SF425 and SF425A to send to the appropriate organizations.
Letter of Credit Draw Report	Allows you to search for or print two reports pertaining to letter of credit draws. The Amounts Not Drawn Report displays Letter of Credit Review documents where the amount drawn was drew less than the full amount available to draw. The Detail Report displays all Letter of Credit Review documents.
Milestone Report	Returns a report or print file of milestones.
Outstanding Invoice Report	Returns a report or print file of invoices that are not yet paid.
Payment History Report	Returns a report or print file of Payment Application documents.
Suspended Invoice Detail Report	Allows you to search for or print a list of suspended Contracts & Grants invoices.
Suspended Invoice Summary	Allows you to search for or print a report summarizing the number of suspended Contracts & Grants invoices by suspension category.
Tickler Report	Allows AR Collectors to search for or print a report of collection activity events flagged for follow-up. Only users with the AR Collector role will be able to return search results.