Certified A21 View Detail Report
Run by selected Effort Term and then by Department ID, or UFID or Report Status.
This report contains information from the detail page for all employees in a department (or a specific UFID) for a selected term. A department can review how much salary was charged to each sponsored project and non-sponsored activities by employee. It displays the employee’s name, the associated job record effort is reported on, Report Sequence Number, Report Status, and Approval Sequence Number. It then lists the payroll for the externally funded projects, the commitments for those projects and the payroll for any non-sponsored activities.