| Finance Transactions |
This report summarizes all the different types of finance documents by fiscal year. |
| Pre-Closeout Grants |
This report should be reviewed before closing out an Index to make sure there are no Open Encumbrances, Pending documents to approve, or that the Index is assigned to a P-Card. |
| Workflow Proxy Report |
This will give you the details of the A# you enter. Both who the A# is proxy for and who is proxy for that A#. |
| Ready-to-Pay Invoices |
This will give you a list of invoices that are overdue, due, and split them into time frames. |
| Cashier's Receipt |
This report looks at the General Ledger to query cashier receipts. |