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PeopleSoft Finance

Income Related: Invoicing and accounts receivable activity
Expense Related: Purchase order and accounts payable activity
Accounting: All closing entries, adjusting journal entries and any other entries/adjustments are recorded and available.

Subject Area(s):

Reports

Title	Subject Areas	Description	Maintainer(s)
2.5.04 - Resources Dashboard	Budget/Finance	This dashboard contains tools for analyzing finance data. Currently two reports are available:...	University Budget Office
2.5.02 - Department Dashboard	Budget/Finance	Contains a variety of reports for department managers to track revenues, expenditures, budget...	University Budget Office
2.5.00 - Monthly Management Reports	Budget/Finance	These reports are emailed monthly to the Executive Management Group.	University Budget Office
2.4.5 – HMSPF Percent of Effort	Budget/Finance	This is a specialized report written for Sponsored Programs to meet Federal Funding reporting...	ITS Enterprise Data Management
2.4.4 – HMSPF 2009 Program Trusts by Project	Budget/Finance	The same as the 2.4.2 Dashboard, but different in that this report is limited to the 2009-2010...	ITS Enterprise Data Management
2.4.3 – HMSPF 2009 Budgetary Status Report	Budget/Finance	The same as 2.4.1, but different in that this report is limited to the 2009-2010 fiscal year,...	ITS Enterprise Data Management
2.4.2 – HMSPF Trust Trial Balance	Budget/Finance	This is a trial balance style report showing accounting information grouped by Fund. It is...	ITS Enterprise Data Management
2.4.1 – HMSPF Budgetary Status Report	Budget/Finance	This report is a Fund Accounting for Budget and actual for all non-trust Fund types. It can be...	ITS Enterprise Data Management
2.0.4 Purchase Order Analysis	Budget/Finance	This report gives detailed information regarding Purchase Order transactions, with Purchase...	Accounting
2.0.3 - Financial Reports	Budget/Finance	These reports display data in a trial balance format that can be filtered by business unit, fund...	Accounting

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