Reimbursement and Contract Dashboard

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This dashboard has been developed and launched as part of an overall effort to improve transparency, timeliness, and effectiveness in how the City of Atlanta administers grant programs. Feel free to provide feedback via email.

  
Use the arrows at the bottom to navigate between Reimbursements In Process and Contracts In Process

 

Other Instructions - on how to navigate and effectively utilize the dashboard

To ENLARGE list view of contracts or reimbursements:

  1. Place cursor on black Status banner until Filter and Square icons appear in top right corner.
  2. Click on Square (the “Focus Mode”)
  3. To return to original list view of contracts, press “Back to Report.”

To SELECT a specific service provider:

  1. Under Service Provider, click the down arrow to the right of All for the pull-down menu.
  2. Select your desired service provider (can only isolate one at a time).
  3. To return to original list view of all service providers, hover on the up arrow until “Clear Selections” accompanied by pencil with eraser icon appears. Click the icon.

To SHARE:

  1. Click Share icon located on bottom right of page, left of the double arrow located on Microsoft Power BI banner.
  2. Select icon for your preferred platform – FB, Twitter, LinkedIn, or email.
  3. Select Share icon to exit sharing.

To EXPAND to Full-page view:

  1. Select double-sided arrow on bottom right of page on Microsoft Power BI banner.
  2. To return to original list view of contracts, select ESC on your computer keyboard.
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