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

Next: Project Supplier Tracking Summary Report