NAME: GMS: Costing and Funds Check on Expense Report Adjustments
SHORT CODE: GMSFCERR
MODULE: Oracle Grants Accounting

Description: Costing and Funds Check on Expense Reports
Navigation: Oracle Grants Accounting Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Expenditure Batch : Enter a specific expenditure batch for which to process expense report
• Project Number : Enter the project number for which to distribute expense report costs
• Employee Name : An employee for which to process expense reports
• Through Week Ending Date : The week ending date through which to process expense reports
• Automatic Release : Indicate whether to release expense report batch automatically
• Reschedule Interval (Days) : The frequency (in number of days) that the program is rescheduled to run
• Reschedule Time of Day : The time of day (in 24 hour format) that the program is rescheduled to run
• Stop Rescheduling Date : The date on which the program is no longer rescheduled to run
• Adjust Dates When Rescheduling : Indicate whether to adjust input dates or keep them fixed when rescheduling
• Debug Mode :