This program-based report provides information on service transactions connected to selected funding sources.
The following parameters are available to obtain targeted details in the [EXPS-102] Program Service Expense Review report.
|Funding Source(s)||All agency funding sources (primary and sub-granted) are listed. Select one or multiple funding sources for the report, or select ‘All’ to include all funding sources listed in the dropdown menu|
|Report Date Range||The date range is for the Service Expense Date|
|Report Format||Web Page, PDF, or Excel|
This report provides information on service transactions connected to selected funding sources. These funding sources include both Primary Funding Sources and Secondary Funding Sources. The report is divided according to funding source, in alphabetical order. Each funding source is then includes the following information:
- Client Unique Identifier
- Service Name
- Expense Amount
- Expense Date
- Start Date
- End Date
At the bottom of each of Funding Source section is Number of Expenses and Total Expense Amount.
Please note, a client may have received more than one service during the reporting period and so may be reported on more than one row.
Service Expense Provision
Service Expenses are provided from the Program Enrollment, Provide Services screen:
All information is summarized in the Details table:
All Funding Sources selected for the report are include in this table:
Note: Drilldown functionality is not necessary for this report