Schedule of Expenditures of Federal Awards (SEFA)

Summary

Attempting to built the SEFA report using the Projects - Cross Subject Area Analysis - Real Time subject area.

Content

Report requirements include:

Accounting Year, CFDA Number, Program Title, Award Type, Bill to Customer Organization (Sponsor), Cost

Has anyone successfully built this report using a subject area? I seem to be getting repeating cost amounts among Bill to Customers. The CFDA number, Award Type, and dollar amounts are the same while the Bill to Customers are different. The records should have three different amounts.

Thanks, M.

Version

18c/19a