Investigator Month End Reports

The Investigator Month End Reports (IMER) consist of three reports for each live research project.

• Summary Report
• Staff Report
• Transaction Report

Summary Report

This report is a summary of actual expenditure against the project budget. The balance available column indicates how much money is available for the remainder of the project and includes committed items (items which have been ordered but not yet paid for).

Charges for DA costs (Investigators, IDCs, Estates, Infrastructure, DA Staff and Equipment Access) are automatically charged to the account on a monthly basis and does not form part of your available spend.

Staff Report

This report is a summary of staff salaries charged to the account in the month. It will also show travel and subsistence expenses that have been paid through payroll (i.e. travel and subsistence form claims). If there are no employees on the project, then this section will be blank but still appear.

Transaction Report

This report is broken down to give detailed line items of all income and expenditure on the project in the month. A minus sign on the report indicates a credit to the account.

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GM Reposting

GM reposting transactions are month end cost recharges and will show on the IMER reports. These are provided for information only. Should you require further information on GM reposting transactions, please contact the FRO.

Circulation

• Report e-mailed from a generic e-mail address (ISS Report Mailer)
• Principal Investigator is the sole recipient
• Circulated monthly (approximately 2nd week of each month)