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Finance Department Reports

SQL Reporting Tool Instructions SQL Table Refresh Click View Sample Report icon to view a sample report


  GL Detail For: Single OrgMultiple Orgs View Sample Report
  GL Detail By Journal Types For: Single OrgMultiple Orgs View Sample Report
  GL Detail By Journal Periods, Journal Types For: Journal No | Journal No and Org No | GL Codes View Sample Report
  Search GL Detail By: Amount | Description | Posted Date View Sample Report
  Departmental Ledger for Fund 6 - Student Activities By User Group View Sample Report
 
  Purchase Order (PO) Reports
  PO No, Journal Types and GL Codes View Sample Report
  Open PO Encumbrances For: Org NoUser View Sample Report
  Open/Closed POs with Encumbrance Balance View Sample Report
  PO Detail View Sample Report
  GL Summary For: Single Org | Multiple Orgs View Sample Report
  Org Unit Income and Expense For: Org NoUser View Sample Report
  YTD Totals For: OrgsUser Group | Org No. with GL Detail | User and User Group View Sample Report
  Budgets, Commitments/Encumbrances, and Actuals For: Multiple Fiscal Years
  Monthly Accumulations For: Single Org No. | Multiple Org Nos. View Sample Report
  Fund - Org Units with Last Activity Date and Cash Balances: Single Fiscal Year | Two Fiscal Years View Sample Report

  Trial Balance By Fiscal Year: Fund | Credits & Debits | Org Nos View Sample Report
  Schedule of Accounts By General Ledger Code: Fiscal Year | Fiscal Year and Month View Sample Report
  GLC Totals Comparison Between: Fiscal Years | Fiscal Years and Funds | Fiscal Years and Month View Sample Report
  GLC Totals For Fiscal Years
  Inventory GL Detail by: Document | Calendar Period View Sample Report
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