Except for adding comments to the DORA report, the MIS does not require you do take any action to prepare or submit monthly reports.  It is assumed that reporting is done on a fixed monthly schedule (see Time cycles) and that the reports simply reflect what has been processed up to the closing date of the cycle.  

To obtain a project list, proceed as follows:

1.   If you are not already in the Fund Administration application, click Fund Administration on the Application Menu.

2.   Click Reports on the Content tree.

3.   Select monthly or annual cycle in the Results pane if applicable and click Generate report.

4.   When the report is ready to download, the Generate report button changes to a View report hyperlink.

5.   Click the View report link to download the report file to your computer in a Comma Separated Variable (CSV) format.  You can Save the file for later use or open it first and then save it in a format of your choice, for example as an Excel Spreadsheet (XLS).