P-card

This reporting tool (SSRS) will soon be retired. Moving forward, Argos is the designated enterprise reporting system. If you're unable to find the report you need in Argos, please contact  FinanceSecurityRequest@usu.edu.


Report Description Old Link (Deprecated)
Overhead by Accountant Overhead by Accountant
FRRGRNT Check Data These reports will list transactions that have posted on a fund where the fund has been terminated within the processing month. FRRGRNT Check Data
Revenue Check This report will list transactions where a wrong revenue account code was used for that fund. Revenue Check
Grants With 2 Agency Pidms Grants With 2 Agency Pidms