Grant Expense Detail

This report reflects grant expense transaction details, by program, department, region, vendor, transaction type, date, and amount. You can run the report for any date range and filter the results.

To view the Grant Expense Detail report:

1. Go to NFP Financial Center > Expense Reports > Grant 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
• Program Expense Detail
• Net Assets by Program
• Grant Expenses by Year
• 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