The Monthly Unit Summary Report (MUS) summarizes entered units rolled up to cost center by service type in a month. This can assist with tracking, assessing and correcting units during the month. Eventually, this report will be attached to one’s invoice.
Once you have confirmed these amounts, you must finalize the report.
Once a report is finalized, additional units for that specific month can no longer be entered. The current units for that month can no longer be edited. To unlock the MUS, contact your program officer.
We recommend limiting use of this option to the person responsible for units, or their designee.
Learn more about Monthly Unit Summary Report from the guide below: