KFS Operational Reports (ODS)

Owned by Former user (Deleted)
Last updated: Nov 28, 2014 by Former user (Deleted)

 

Reports generated against the Operational Data Store (day old transaction data) 

Report nameReport LocationReport LocationDescriptionFrequencyRecipientParameters (if any)Created By
Greater   Than 30 Days Enroute eDocs ReportStandard Financial Reports >   My Reports > Custom ReportsList of eDocs that are over 30 days oldas neededFSNoneLan Guglietta
Action   List Report (2 separate schedules)Kuali Rice - KRIM > Custom   Reports list of   documents in a users action listdailyJeff CrousenetidsBrett Paulson
DV's Ready for   Approval - AllKFS ODS > Custom ReportsDV's that have been   routed to Travel  (Codes T and F)dailyAP/TravelNoneBrett Paulson
Customer   Number and Alias - ParkingKFS ODS > Custom ReportsList of AR customers   and their aliasesmonthlyJeff PasiukNoneBrett Paulson
ORGs without   Active AccountsKFS ODS > Custom ReportsLists KFS orgs with   no active accounts associatedbi-weeklyReka WrynnnoneBrett Paulson
P-Card   Transaction ReportKFS ODS > Custom ReportsProvides list of  transactions on the travel procardweeklyTravelnoneBrett Paulson
PUR - Active   Receiving AddressesKFS ODS > Custom ReportsList of active   receiving addressesmonthlyPurchasingnoneBrett Paulson
Travel   Processing Time - CMKFS ODS > Custom ReportsReport of time a DV   spends in Dept and Travelbi-weeklyGlenn Harzewski-BurlnoneBrett Paulson and Carolyn McEvitt
Account   BalancesStandard Financial Reports >   General LedgerAccount Balance for   UCPEA profdev accountmonthlyJP Lacombe and Roslyn   Swift2911030Standard Report
Account   TransactionsStandard Financial Reports >   General LedgerAccount Transactions   for UCPEA profdev accountmonthlyJP Lacombe and Roslyn   Swift2911030Standard Report