Coordinator Allowances
Allowances paid to coordinators.
Overview
Coordinator allowances and coordination costs per engagement, planned and actual. This report is only offered to users with finance access.
When to use coordinator allowances
- You review coordinator costs.
Step by step
In the CPD Training module open Reports in the green navigation bar, then choose Coordinator Allowances under Event Finance.
Screenshot for this step has not been captured yet — run npm run docs:flow.
Screenshot for this step has not been captured yet — run npm run docs:flow.
What you see on the screen
- The screen says: “Coordinator allowances and coordination costs per engagement (planned and actual). Amounts in USD.”
- Columns: ENGAGEMENT, TITLE, KIND, CATEGORY, DESCRIPTION, SUPPLIER, BILL, PLANNED, ACTUAL.
- Actions on the screen: Standard, Spreadsheet, CSV, All clients.
Permissions
These permission keys control access (granted to roles in Administration → Roles & Permissions):
- cpd.reports.read
- hospitality.report.read