Phone: 208-885-6111
Toll-free: 88-88-UIDAHO
Fax: 208-885-9119
Student Union Building
875 Perimeter Drive MS 4264
Moscow, ID 83844-4264


Phone: 208-334-2999
Fax: 208-364-4035
322 E. Front Street
Boise, ID 83702


Coeur d'Alene

Phone: 208-667-2588
Toll-free: 888-208-2268
Fax: 208-664-1272
1031 N. Academic Way,
Suite 242
Coeur d'Alene, ID 83814


Idaho Falls

Phone: 208-282-7900
Fax: 208-282-7929
1776 Science Center Drive, Suite 306
Idaho Falls, ID 83402


Post Award: Financial Reporting

Many federal awards require regular reporting of expenditures, cash balances, cost share provided and program income via the SF-425 (Federal Financial Report or FFR). These reports, and any non-federal financial reports, are completed and submitted to the sponsoring agency by the Office of Sponsored Programs (OSP) Financial Unit. If you have a progress report that requests financial data, please work with OSP to ensure reporting consistency. 

Access to accurate and timely financial information is essential for successful grants management. It is wise to review charges on sponsored project budgets at least monthly. The University provides two Banner reports to help monitor sponsored project budgets. These reports can be run by your departmental grant administrator on an as-needed basis, or are available to Principal Investigators (PIs) and co-PIs via VandalWeb approximately 5 days after the end of each month.

Itemized expenditures report (FWRITEM) 

The itemized expenditures report is a listing of individual expenses by expense type (e.g. research supplies) that have posted to the Banner accounting system.  Unposted expenses and lagged payroll will not be included. It is recommended that the report be run in “detail” format so that individual expenses are listed, and also with the parameter “salary detail” to show employees being paid on the project. Cost transfers of any incorrectly charged items or payroll expenses should be initiated immediately upon discovery of the error. 

Summary grant expenditures and balances (FWRSUMR)

The summary grant report is a one-page summary of the grant balance from award inception through the date specified in the report parameters. This report is a useful tool to verify that funds have been appropriately budgeted, to see that spending is occurring as anticipated, and to determine whether a time extension should be requested. It identifies the following items, and also only included "posted" items:

  • Budgeted funds by category;
  • all cumulative posted expenses;
  • any pending encumbrances;
  • the balance in each expense category;
  • the percentage of funding still available by category and in total; and
  • the percentage of time remaining on the award.