NAME: GMS: Costing and Funds Check on Usage and Miscellaneous Costs
SHORT CODE: GMSFCUSR
MODULE: Oracle Grants Accounting

Description: Costing and Funds Check on Usages and Miscellaneous Costs
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 an expenditure batch to distribute
• Project Number : Project Number
• From Project Number : From Project Number
• To Project Number : To Project Number
• Through Date : The date through which to process usage items, based on the week ending date
• Expenditure Type Class : Enter System Linkage function
• 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 w
• Debug Mode :