How do I know if an agency has paid all invoices on a cost reimbursable agreement?
The monthly summary financial statement for each project (RPAR001) lists what has been billed and what has been received as payments. Subcode 1200 represents the amount the sponsor has been billed. Subcode 1202 represents the amount the sponsor has paid to date. The net of these two numbers will give the balance the agency owes.
