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WPP Cost Transfers

Report


Section


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Date Published:

Published In:


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WI_Partnership_Program




Brief Description

WPP Cost Transfers

Data Classification

Internal

Developer

Melissa Chan

Primary Audience

Wisconsin Partnership Program Administrators

Data Sources

SFMRT: FINANCE_QVDs_WISDM/PROJECT_ACCOUNTING.QVD
Blackbaud: WPP_QVDs/WPP_BBGM_REQUESTS.QVD

Data Load Schedule

Daily

Definitions

Cost Trf Type: Identifies transactions as salary or non-salary related. Journal_Id beginning with 'PT' is salary-related. Jrnl_Ln_Ref beginning with 'N0' (number 0) is non-salary. All else are marked as 'no'.
CT On or Off: Positive Transaction_Amount equals Cost Transfer On. Negative Transaction_Amount equals Cost Transfer Off
WPP Grant: The 4 digit number of the Award_Agency_Reference_Nbr.
WPP Type: Abbreviated name of the WPP category. OAC represents Award_Sponsor_Id MSN102605. ICTR represents projects that contain '4358' in the Award_Agency_Reference_Nbr. PERC represents all other projects.
For all other terms, see WISDM definitions

Plans for Future Development

This report will need to be updated with the addition of new ICTR grants.

Additional Notes

This report includes cost transfers for grants in Award Sponsor IDs MSN102604, MSN102605, and MSN102606.
Only data for Account Periods 1, 2, and 3 in the trailing 3 fiscal years is represented.
Data may lag up to 2 days behind WISER.