Page 3 - What is My Available Grant Budget

View Your Available Grant Budget

Drilldown on Accounts Payable

1

1. Click the Accounts Payable drilldown icon.

 The Accounts Payable Drill page displays three tabs: Voucher, ChartFields and Additional Info.

a

a. The Voucher tab displays details such as the Voucher ID and Supplier ID.
 The Foreign Amount is a source field for the POSTED_TOTAL_AMT in the ledger used for reporting.

b

b. The ChartFields tab displays the accounting entries.

c

c. The Additional Info tab displays the amounts.

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Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents