Are vendor payments reported on a one-time or cumulative basis?
Vendor payments are reported on a cumulative basis throughout the period of performance of an ARRA award. For each quarter reported, vendor data must be reported from the start date of the award through the end of the month preceding the last month in each calendar quarter (i.e., February, May, August and November). Please refer to question #8 to learn more about UCI’s reporting methodology.
Related Questions
- What amount should be reported for a vendor (grants and loans only) in the data element entitled "Payment Amount" - the amount of individual payments or the amount invoiced?
- Do payments made to campus recharge centers need to be reported as vendor payments?
- How are separate payments to one vendor reported over more than one quarter?
