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Business Warehouse Steps for Grants Ledger

  • Log into BW Web Reporting

  • Click on End User Composite Role for Info Area Finance - Ledger Reports

  • Click on Role BWP-REPORTS-LEDGER

  • Click on Grants Management

  • Choose one of the ledgers

  • Fill in the Fiscal Period/Year (Single Value, Optional) (*) field.
    Reminder: the fiscal period is the month (001 July – 012 June) and the Year (2006 for FY 2005/06)

  • Type in the grant account number

  • Enter

  • Click on the “export to excel” button to export the spreadsheet to Excel