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)
Cashier's Receipt The Cashier's Receipt report can be used to search for any transaction that was taken to the Cashier's window. Cashier's Receipt
Budget Report by Index The Budget Report is similar to the Budget Status report in ePrint or FGIBDSR in Banner INB. The report provides drilldown functionality to the detail. The detail comes from the source whether it's a feed from Student, HR, P-Card or EZ-Buy.  
Budget Report by Dept The Budget Report by Dept will list all transactions of one specific department based on a time frame specified.  
Report Description Old Link (Deprecated)
Capital Equipment The Capital Equipment report will show all equipment that costs $5,000 or more by fund. Capital Equipment
Report Description
Inception-to-date Grant Report The Inception-to-date Grant Report is for PI's to look at their active grants. The report provides an available balance glance, along with several drill downs.
Terminating Grant Terminating Grants will give you a list of grants that are terminating within a certain time frame.
Report Description
Organization Hierarchy and Approvals View Indexes within a Unit, Department, or College along with the approval setup for the different Finance systems.
User Permissions The User Permissions report can be ran to find out what security permissions users have into the different Finance systems.
Jon M Huntsman School of Business Reports requested and written for the Jon M Huntsman School of Business.
USU Eastern Business Services Reports requested and written for USU Eastern Business Services.