Project Supplier Tracking Details Report
The Project Supplier Tracking Details Report provides reporting data for tracking project Diversity, Equity, and Inclusion (DEI) goals and mandates. It displays a row for each project, program, and supplier tracking values. You can use this report to view most recent invoice amounts, totals invoiced and paid to date, and the contract amounts for each supplier (Subcontractor and Sub-Tier) organization. In addition, you can view the certifications that have been approved for a Subcontractor and Sub-Tier in a project program.
The following users can access this report:
- All Enterprise Administrators
- All Local Administrators
- Regular Users assigned to a project.
Report Output
- Segment
- Project Number
- Project Name
- Draw Number
- Draw Name
- Period to Date of Draw
- Subcontract of
- Organization Name
- Organization Address
- Race / Ethnicity
- Vendor ID
- Contract Number
- Contract Description
- Contract Value at Award
- Contract Amount to Date
- Contract Accepted Date
- Invoiced to Date
- Invoice Amount
- Current Payment
- Paid to Date
- Project Complete %
- Disbursement Date
- Owner
- Program
- Direct/General Conditions
- Value 1
- Value 1 Allocation %
- Value 1 Expiration
Last Published Wednesday, July 10, 2024