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Finance Department Reports

Note: Reports are intended for internal use only. They are managed through PowerBI and access may need to be requested to view information.

 

GL Detail For: Single Org | Multiple Orgs

GL Detail By Journal Types For: Single Org | Multiple Orgs

GL Detail By Journal Periods, Journal Types For: Journal No | Journal No and Org No | GL Codes

Search GL Detail By: Amount | Description | Posted Date

Departmental Ledger for Fund 6 - Student Activities By User Group

 

Purchase Order (PO) Reports

PO No, Journal Types and GL Codes

Open PO Encumbrances For: Org No | User

Open/Closed POs with Encumbrance Balance

PO Detail

 

GL Summary For: Single Org | Multiple Orgs

Org Unit Income and Expense For: Org No | User

YTD Totals For: Orgs | User Group | Org No. with GL Detail | User and User Group

Budgets, Commitments/Encumbrances, and Actuals For: Multiple Fiscal Years

Monthly Accumulations For: Single Org No. | Multiple Org Nos.

Fund - Org Units with Last Activity Date and Cash Balances: Single Fiscal Year | Two Fiscal Years

Trial Balance By Fiscal Year: Fund | Credits & Debits | Org Nos

Schedule of Accounts By General Ledger Code: Fiscal Year | Fiscal Year and Month

GLC Totals Comparison Between: Fiscal Years | Fiscal Years and Funds | Fiscal Years and Month

GLC Totals For Fiscal Years

Inventory GL Detail by: Document | Calendar Period

 

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