EPP Funder Response Report
The EPP Funder Response Report provides a list of all invoices and their relevant data which have been sent to the Funder for decisioning (Fundable, Accepted, and Declined).
The following users can access this report:
- All Enterprise Administrators
- All Local Administrators
- Regular Users assigned to a project.
Report Output
- Program Number
- Program Name
- Transmission Date
- Offer Acceptance Date
- Maturity Date
- Customer Number
- GC Name
- Invoice #
- Funder Reference ID
- Invoice Status
- Segment ID
- Project Number
- Project Name
- Subcontract #
- Vendor ID
- Subcontractor Customer Number
- Subcontractor Name
- Draw #
- Draw Period to Date
- Payment Amount
- Funding Amount
Last Published Wednesday, July 10, 2024