| Create from Template | ||||||||
|---|---|---|---|---|---|---|---|---|
|
...
Reports generated against the Operational Data Store (day old transaction data)
| Report name | Report LocationReport Location | Description | Frequency | Recipient | Parameters (if any) | Created By |
|---|---|---|---|---|---|---|
| Greater Than 30 Days Enroute eDocs Report | Standard Financial Reports > My Reports > Custom Reports | List of eDocs that are over 30 days old | as needed | FS | None | Lan Guglietta |
| Action List Report (2 separate schedules) | Kuali Rice - KRIM > Custom Reports | list of documents in a users action list | daily | Jeff Crouse | netids | Brett Paulson |
| DV's Ready for Approval - All | KFS ODS > Custom Reports | DV's that have been routed to Travel (Codes T and F) | daily | AP/Travel | None | Brett Paulson |
| Customer Number and Alias - Parking | KFS ODS > Custom Reports | List of AR customers and their aliases | monthly | Jeff Pasiuk | None | Brett Paulson |
| ORGs without Active Accounts | KFS ODS > Custom Reports | Lists KFS orgs with no active accounts associated | bi-weekly | Reka Wrynn | none | Brett Paulson |
| P-Card Transaction Report | KFS ODS > Custom Reports | Provides list of transactions on the travel procard | weekly | Travel | none | Brett Paulson |
| PUR - Active Receiving Addresses | KFS ODS > Custom Reports | List of active receiving addresses | monthly | Purchasing | none | Brett Paulson |
| Travel Processing Time - CM | KFS ODS > Custom Reports | Report of time a DV spends in Dept and Travel | bi-weekly | Glenn Harzewski-Burl | none | Brett Paulson and Carolyn McEvitt |
| Account Balances | Standard Financial Reports > General Ledger | Account Balance for UCPEA profdev account | monthly | JP Lacombe and Roslyn Swift | 2911030 | Standard Report |
| Account Transactions | Standard Financial Reports > General Ledger | Account Transactions for UCPEA profdev account | monthly | JP Lacombe and Roslyn Swift | 2911030 | Standard Report |