Updated: Thu Jun 12 05:31:21 EDT 2008

Enterprise Reporting - Report Catalog

Public Folders > Monthly Financial Reports > Fund Reports

UFLEF April 16, 2007 07:51:58 PM
Excel - Cash Summary June 02, 2008 04:10:03 PM	Excel - KK to GL Summary Comparison ER_Salary_Commitments_FM_Package March 04, 2008 11:22:16 AM	Excel - Open Encumbrance The Open Encumbrance report does not have an Excel version due to all of the details that the report actually hides in order to get the original and open amounts for each encumbrance on one line. December 15, 2005 01:56:48 PM
Excel - Payroll Cost Distribution ER_FI_Report_Initiative_FM_Package November 14, 2007 08:35:19 AM	Excel - Projected Payroll Cost Distribution ER_FI_Report_Initiative_FM_Package April 16, 2007 02:42:54 PM	Excel - Transaction Detail ER_FI_Report_Initiative_FM_Package June 07, 2008 09:56:05 AM
PDF - Cash Summary June 11, 2008 05:11:51 PM	PDF - KK to GL Summary Comparison ER_Salary_Commitments_FM_Package March 04, 2008 11:06:50 AM	PDF - Open Encumbrance June 10, 2008 05:14:26 PM
PDF - Payroll Cost Distribution ER_FI_Report_Initiative_FM_Package November 14, 2007 08:36:20 AM	PDF - Projected Payroll Cost Distribution ER_FI_Report_Initiative_FM_Package April 16, 2007 02:48:35 PM	PDF - Transaction Detail June 02, 2008 03:35:59 PM

Description :	Budgetary Cost Center Fund based funds 131, 141, 142, 143, 145 – 148, 151, 152, 173, 186, 195, 251, 301, 331, 601, 611, 701, 711, 901, I10, I11, I20, I21, I30, J11, J12, J13, J14, J15, J16, J19, J21, J22, J23,J24, J31, J32, J33,J34, J35, J41, J42, J43, J51, J52, J53, J54, M01, M11, M31, M32, M33, M34, M35, M36, M37, M40, M50, M60, M70, M80, M81, K10, K20. K30, L10, L11, L20

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