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#316 Executive Directors Report
Function
The Executive Director’s Report lists each project’s total expenditures identifying the budget, current month and project total amounts, comparison of actual cost to budget, and the percent of the budget spent. It also lists total receipts for each project and the balance of receipts less expenditures. It is a great presentation of each project’s status since it reflects the contract year.
Operating Instructions
Executive Director’s Report
To print the Executive Director’s Report, click on that option from the GL Supplements menu. The report will be displayed, and you may print or export the report. You have to run the Revenue and Expenditure report by Element under Monthly Processing in order to get the correct answers on this report.
The Executive Director’s Report lists each project’s total expenditures identifying the budget, current month and project total amounts, comparison of actual cost to budget, and the percent of the budget spent. It also lists total receipts for each project and the balance of receipts less expenditures. It is a great presentation of each project’s status since it reflects the contract year.
Operating Instructions
Executive Director’s Report
To print the Executive Director’s Report, click on that option from the GL Supplements menu. The report will be displayed, and you may print or export the report. You have to run the Revenue and Expenditure report by Element under Monthly Processing in order to get the correct answers on this report.
