NSP FAQ
Q

For NSP, what is the difference between Draws/Disbursements and Expenditures in DRGR?

Date Published: October 2012

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A

The disbursed amount is based on the vouchers created and approved in the Drawdown Module. The Expenditures are derived from what the grantee manually enters into the second page of the QPR. This amount is based on what the grantee has spent to date, regardless of what they have drawn in the system.


Tags: NSP Financial and Grants Management - DRGR Requirements

FAQ ID:

583