Grant Contract Pay Requests and Receipts (GM15.4)

Use GM15.4 (Grant Contract Pay Requests and Receipts) to view total requested and total receipts for a grant. If the grant funds multiple contracts, select the contract you would like to view detail pay requests and cash applied amount. GM15.4 uses the GMCNRND (Contract Funding) and ACHISTHDR (Invoices) file as the driver files to view AROITEMS (Requested Amounts) and ARAPPLIED (Receipts).

Grant Contract Pay Requests (GM15.4) is accessed by Grant (GM15.1) amounts tab and clicking the Receipts button.