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.
Title | Subject Areas | Description | Maintainer(s) |
---|---|---|---|
2.5.02 - Department Dashboard | Budget/Finance |
Contains a variety of reports for department managers to track revenues, expenditures, budget... |
University Budget Office |
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 |
2.4.4 – 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 |
2.5.00 - Monthly Management Reports | Budget/Finance |
These reports are emailed monthly to the Executive Management Group. |
University Budget Office |
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 |
2.5.04 - Resources Dashboard | Budget/Finance |
This dashboard contains tools for analyzing finance data. Currently two reports are available:... |
University Budget Office |
2.0.1 - General Fund | Budget/Finance |
This dashboard has five different areas, showing expense, income, budget, and encumbrance... |
Accounting |
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 |
2.4.2 – 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 |
2.0.4 Purchase Order Analysis | Budget/Finance |
This report gives detailed information regarding Purchase Order transactions, with Purchase... |
Accounting |