A new Subaward Status Report is now available to assist in the review and reconciliation of subaward financial activity. Based on a proposal from the MyReports Campus Advisory Group, the report provides subcontract details and financial activity for subawards recorded in the Research Administration System (RAS), including intercampus subcontracts. Users can drill to subaward budget and modification details; accounts payable vouchers, invoices, and payments; and ledger transactions. The filter page allows users to run the report by department, award, project, program manager, principal investigator, or subaward details.
MyReports users with the Financial Role can access the new report from the Operational Reports tab. Users may need to clear their web browser cache for the new report to appear.
To learn more, review the new job aid in the MyReports section of the Controller's Office website. Contact the Controller's Office Solution Center if you have questions about MyReports or to report a potential issue.