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

Next: EPP Performance Report