Processes in the FI module relate to recording and tracking of all budgets, expenses and revenues. FI processes, policies and data are administered by the Budget Office, Office of the Comptroller, Grants and Contracts Administration, Student Account Services, and Procurement Services.  Examples of FI functions include purchase requisitions, goods receipts, budget transfers, parked vendor invoices, travel requests and expenses, and the workflows related to each.

 

Business Warehouse (BW) Reports

  • Budget Management Report
  • FI Transaction List by Month
  • FI Transaction List by Month - Manual Payroll Entries
  • Grants Management Labor Distribution
  • Grants Management PBC Payments
  • Grants Management Recipients of Financial Aid
  • Grants Management Travel Management Report
  • Grants Management Travel Reimbursements Report
  • Grant Transaction List by Month
  • Grant Transaction List by Month – Manual Payroll Entries
  • Travel Management Report
  • Travel Reimbursements Report
  • University Credit Balance

 

Related Links

Contacts: