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	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

Reporting on Financial Transaction Details, Budgets, Actuals and Suppliers