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Agreements with an Invalid Funding Source
This report shows all agreements with an invalid funding source.
- Choose from the following parameters:
- Compare Funding Source Change Date (Start and End date)
- Business Unit
- Payment Option Type
- Agreement Status
- Tender Type(s)
- Click the Generate Report button to apply your chosen parameters and load the report.
- The report will be grouped by Business Unit, and sub-grouped by Agreement.
- Click the Excel or PDF buttons to export the report to the corresponding file format.