Agreements with an Invalid Funding Source


				

Agreements with an Invalid Funding Source

This report shows all agreements with an invalid funding source.

  1. Choose from the following parameters:
    1. Compare Funding Source Change Date (Start and End date)
    2. Division
    3. Business Unit
    4. Classification
    5. Agreement
    6. Payment Option Type
    7. Agreement Status
    8. Tender Type(s)
    An example of the parameters available in the report.
  2. Click the Generate Report button to apply your chosen parameters and load the report.
    1. The report will be grouped by Business Unit, and sub-grouped by Agreement.
    2. Click the Excel or PDF buttons to export the report to the corresponding file format.
    An example of the generated report.