Info

Important Notes:

You must have security access to run the reports listed below.
If you need to request access to a report submit the Access Request Form.
- When submitting the access request for financial reports, include the name of the report you need access to.
- Your supervisor approval is required as part of the request.

Topic	Job Aid & Report Description
Budget vs Actuals
Submitted Financial Transaction Approval Status	Transaction Approval Dashboard
Submitted / Processed Financial Transaction Details Dashboard	Requisitions - Campus Transaction Dashboard Requisitions Lifecycle - Campus Transaction Dashboard Purchase Orders - Campus Transaction Dashboard Payables - Campus Transaction Dashboard Journal Entries - Campus Transaction Dashboard Expense Reports - Campus Transaction Dashboard Deposits - Campus Transaction Dashboard Budget Transfers - Campus Transaction Dashboard Budget Details - Campus Transaction Dashboard
Sponsored Projects	Active Project List: view a list of projects with associated statuses, start and end dates, sponsored project administrators, award numbers, and department segment. Project Budgets and Expenditures
Supplier Records	Supplier Search

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