Deposits - Campus Transaction Dashboard
Important Notes:
This report can be used to search and view deposits that have been submitted and posted to the general ledger.
If you need to request report access, submit an Access Request Form. When submitting the access request, include the name of the report and any other details that might be needed.
Step 1: Locate and Launch the Report
If you need to request report access, submit an Access Request Form. When submitting the access request, include the name of the report and any other details that might be needed.
Step 2: Enter Search Parameters
Search for Deposits using the following options:
Segment Values: Leave blank or enter or search for specific Funding Segment String values.
Deposit Type: Leave blank or select from the drop down menu.
Accounting Date Between: Enter date parameters for the search.
After entering specific search parameters, select Apply.
Step 3: Review Output and Export Results (if needed)
The Deposits Query results will display below the search parameters.
If needed, you may export the output by navigating to the Action (gear) icon in the upper right corner,
Select Export to Excel and Export Current Page.
End of Process
Need help with the steps above?
For support with running this report (e.g. you received an error message) submit a Help Desk Self-Service ticket. Visit Reporting at Boise State for more information about university reporting.
If you have suggestions to improve this job aid, submit an OCI Service Request ticket.