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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
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