Preview SF270 Report
This topic provides an overview of the Preview SF270 federal report.
Overview
You can use the Preview SF270 report to request only for reimbursements on federal grant awards which aren't sponsored through letters of credit.
Key Insights
This report answers the following business question:
-
What is the reimbursement amount to request, as of a certain period, from the federal agency?
Frequently Asked Questions
The following tables lists the frequently asked questions about this report.
FAQ |
Answer |
---|---|
How do I find this report? |
Reports and Analytics - Shared Folders - Projects - Project Billing |
How do I generate this report? |
|
Who uses this report? |
|
When do I use this report? |
When you need to:
|
What can I do with this report? |
You can view the following information in the report:
|
What type of report is this? |
Oracle Analytics Publisher |
Prerequisites
Before you can generate and review your invoice in the SF270 report format, you must:
-
Implement Grants Management application for the business unit to which the invoice contract belongs.
-
Select SF270 as the invoice format in the contract bill plan.
-
Create your invoice contract as an award contract.
-
Select only a single invoice to preview.