Subprocess
Review expenditure details for posted transactions
OBI KBQ
- What has been charged to my PTAs?
- What are my total expenditures across organizations for a parent organization?
- What are my actual expenditures by expenditure type or expenditure category? Award type? Award or SPO number?
- What are my actual expenditures by task manager or task/award owner (PI)?
- Which of my task managers has the largest expenditures in a high-risk expenditure category (e.g., travel/entertainment/food)?
- What are the transactions that I need to reconcile by source system?
Dashboard Title
Consolidated Expenditure Reporting (CER) dashboard
