Substantiated Billing

Form ID: (PM650000)

This report is used as a proof of project costs. By using this report, you can review, print, and email a list of costs from accounts payable invoices, debit adjustments, credit adjustments, labor, and other project expenses for a specific billing period.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

On the Report Parameters tab, you use the following parameters to select the information to be displayed on the report:

• Project: The identifier of the project for which the report is displayed.
• Start Date: The start date of the date range for which the report is displayed. By default, the first date of the current financial period is selected.
• End Date: The end date of the date range for which the report is displayed. By default, the current business date is selected.