Financial Management
What This Process Does This process allows the user to locate specific Journal Entry Masters in order to review, make changes, or delete them. Bes...
Tue, 6 May, 2025 at 2:24 PM
What This Report Shows This report shows revenue activity from selected revenue accounts depending on which account sources are selected on the Select ...
Thu, 28 Apr, 2022 at 7:47 AM
What This Report Shows This report shows expenditure activity for a specific fiscal period with beginning balances. The report displays the following: ...
Wed, 27 Apr, 2022 at 9:21 AM
What This Report Shows This report shows detail from expenditure accounts depending on the selected detail sources (Select Tab). It displays the follow...
Thu, 2 Oct, 2025 at 3:49 PM
What This Screen Shows Allows the user to assign a reference type to an account code for reporting and organizational purposes. Ranging on reference t...
Wed, 11 May, 2022 at 10:15 AM
What This Report Does This report will show Appropriations, Outstanding Encumbrances, month to date Expenditures, year to date Expenditures, Available ...
Wed, 11 May, 2022 at 10:15 AM
What This Report Shows This report will provide the following information for the selected fiscal year through the selected fiscal quarter: Appropriat...
Thu, 12 May, 2022 at 9:05 AM
What This Report Does This report will show Appropriations, Outstanding Encumbrances, Expenditures for the fiscal month chosen, Expenditure Year-To-Dat...
Thu, 28 Apr, 2022 at 7:48 AM
What This Report Does This report will show the Original Budget amount, Amendments to the Original Budget, Appropriations, Outstanding Encumbrances, Ex...
Thu, 28 Apr, 2022 at 7:47 AM
What This Report Shows This report will create a comparison report for Appropriations, Expenditures and Encumbrances for up to four years. Each fiscal...
Thu, 28 Apr, 2022 at 7:49 AM