Budget vs Actuals

1. Account Analysis Report: used to retrieve transaction detail by the account segment. The report can be run using hierarchies and date range.

2. Appropriated & Local BvA Dashboard: year to date report designed to monitor local and appropriated fund values and drill to transaction details.

3. Appropriated BvA Dashboard: year to date report designed to monitor appropriated fund values and drill to transaction details.

4. Local (Fund Balance) BvA Dashboard: year to date report designed to monitor local fund balances and to drill into transaction details.

5. Local Budget Variance Report: year to date report with high level view of local budget.

6. Remaining Appropriated Budget Report: year to date report with high level view of local budget.

7. Sponsored Project BvA Dashboard: designed to be the most accurate source of financial information for your sponsored projects, including forward-looking salary and fringe benefits encumbrances that have been submitted to HR and entered into Bronco Hub.

Financial Transaction Approval Dashboard

1. Transaction Approval Dashboard: view approval status information for financial transactions submitted in Bronco Hub.

Financial Transaction Dashboard

1. Requisitions Budget Details - Campus Transaction DashboardRequisitions Lifecycle : view budget transfer details including journal line, line descriptions, posting, and a created by for budget transfers that have been submitted and posted to the general ledger.

2. Budget Transfers - Campus Transaction DashboardPurchase Orders : view budget transfers that have been submitted and posted to the general ledger.

3. Deposits - Campus Transaction DashboardPayables : view deposits that have been submitted and posted to the general ledger.

4. Expense Reports - Campus Transaction Dashboard: view expense reports, identify status from saved to withdrawn or paid, and additional transaction details

5. Journal Entries - Campus Transaction DashboardExpense Reports : view journal entries, payroll corrections, and interdepartmental charges that have been submitted and posted to the general ledger.

6. Payables - Campus Transaction Dashboard: view invoiced transactions, identify payment status and transaction details.

7. Payment - Campus Transaction DashboardDeposits : verify that a payment has been created and can be used to identify the associated payment number.

8. Purchase Orders - Campus Transaction DashboardBudget Transfers : view purchase orders, identify status from pending to closed or cancelled, and additional transaction details.

9. Requisitions Lifecycle - Campus Transaction DashboardBudget Details : view requisition, purchase order, and invoices to track encumbrance and expense through the lifecycle of a requisition.

10. Requisitions - Campus Transaction Dashboard

1. : view requisitions, identify status from saved to withdrawn or paid, and additional transaction details.

Sponsored Projects

1. Active Project List: view a list of projects with associated statuses, start and end dates, sponsored project administrators, award numbers, and department segment.

2. Sponsored Project BvA Dashboard: designed to be the most accurate source of financial information for your sponsored projects, including forward-looking salary and fringe benefits encumbrances that have been submitted to HR and entered into Bronco Hub.

Supplier Records

1. Supplier Search: provides active supplier data like supplier number and contact information.