Program Expense Detail

This report reflects functional expense transaction details by program, department, region, vendor, transaction type, date, and amount.

To view the Program Expense Detail report:

1. Go to NFP Financial Center > Expense Reports > Program Expense Detail.

   NetSuite displays the report.

2. At the bottom of the page, you can change the values in Date or the From and To fields.

3. You can click on amounts to view more transaction details.

To print the report, click the print icon at the bottom of the page.

Related Reports

• Program Expenses by Year
• Net Assets by Program
• Grant Expenses by Year
• Grant Expense Detail
• Net Assets by Grant
• Comparative Expense Summary

Related Topics

• Navigating a Report
• Setting Report Footer Options
• Graphing a Report
• Printing a Report
• Emailing a Report
• Scheduling a Report
• Exporting a Report
• Report Customization
• Reporting Overview

General Notices