Grant Schedule of Expenditures (GM275)

Run Grant Schedule of Expenditures (GM275) to create a report that shows Federal or State grant expenditures and cash received for a reporting period date range. Grant expenditures are calculated based on the pay request date on allocated expenditures (ACHISTDTL) generated by GM120 and cash received for the Grant contracts in Accounts Receivable. The Federal ARRA (American Recovery and Reinvestment Act of 2009) Grants will be denoted on federal reports where the Grant (GM15.1) ARRA flag is Yes.