Unapproved Invoice Component Accrual Report
The Unapproved Invoice Component Accrual report shows invoice detail at the subcontract component level for unapproved invoices.
The following users can also generate this report:
- All Enterprise Administrators
- All Local Administrators
- All Regular Users assigned to a project.
Report Output
- Segment ID
- Project Name
- Project Number
- Funding Organization
- Draw Number
- Period To Date of Draw
- Organization Name
- Vendor ID
- Contract Number
- Contract Description
- Invoice Number
- GC Phase Code
- GC Phase Code Description
- Account Code
- Category Code
- Subjob
- Subcontract Item Number
- Component Amount
- Billed to Date
- Billed This Period
- Retained This Period
- Retention Requested This Period
- Net Invoice Amount
- Tax
- Invoice Status
- Days in Status
- Invoice Submitted Date
- Invoice Approval Deadline
- Days Overdue
- Last Approval Date
- Last Approver Name
- Last Approver Level
- Next Approver Name
- Next Approver Email
- Payment Due Date
Last Published Wednesday, July 10, 2024