Notes about running EIF WebReports:
Click here to return to the report screen
  1. To select a municipality, click the drop-down arrow to open the list, then type the first letter of the municipality’s name to jump to that section.

  2. You can run a WebReport for one project or select “ALL” to run one report per project for the chosen municipality. Use the arrow buttons at the top of the screen to view individual reports or print all pages at once.

  3. You can run only one report type at a time, though it can include multiple projects.

  4. WebReports cannot be run for future dates—they do not project future disbursements or loan schedule changes.

  5. If you run reports “as of” the current date while a loan/grant disbursement is being processed, that in-process amount may appear. To avoid this, choose an “as of” date at least eight days before the typical disbursement (2nd or 4th Wednesday).

  6. Some municipalities have amendments to their Financial Assistance Agreements. For those projects, historic WebReports (before the amendment) may show outdated field labels, though loan data remains accurate.

  7. Minor rounding differences (≤ 1 cent) may occur between the WebReport Payment Schedule and actual billing.