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Finance

Accounts Payable/Purchasing

• Purchase Order Listing and invoice payments
• Purchase Order Listing
• Req PO Status

Cash and General Ledger

• Cash/Fund Balance by Department
• Detail_Fund_Balance_Change
• GL Transactions by Fund and Account

Expense / Revenue

• Detailed_Monthly_Expenses
• Expenses_by_Chart_Dept
• Fund Balance OL and GL
• Operating Statement
• Program Code Attributes - BAC
• Transaction Research

Grants

• Active Awards
• Award Expenditures
• Discard Date Report for Sponsored Projects
• Grant_Direct_Indirect_Exp_ITD
• myProposals Snapshot
• Proposal Summary
• Proposal_Award_Subaward

Merchant Card

• Global Payments_Transactions_by_Org
• iPay_Transactions_by_College
• iPay_Transactions_by_College_Dept_Org

Payroll

• Payroll and Detail Expenses
• Payroll Certification Report (by UIN or ORG)_10.28.21
• Payroll Expense by Date Range
• Payroll Expense by Date Range & UIN

Salary Planner and Budget

• Aggregated-Expenditures-Account-Type
• Banner-Transactions
• Budget-Transactions-Both-Sides-Entry
• Cash-Fund-Balances-Gifts-Self-Supporting-Fund
• Permanent_State_Budget
• State Budget Balance
• State-Institutional-Accounted-Budget-BBA

Travel & Expense Management

• Employee and delegate status
• Expense Report
• Invoices
• Pending Transactions
• Unattached Card Transactions