Report | Subprocess | Sample Business Questions | |
---|---|---|---|
A | |||
A | Actual Pay
Payroll and Labor Management (PLM) dashboard |
Review earnings details |
|
A | Actual Pay Details By Employee
Payroll and Labor Management (PLM) dashboard |
Review labor schedule, earnings details, and paycheck information by employee |
|
A | Advance Metrics by Employee
Force Clear Metrics (FCM) dashboard |
Review count and amount of advances that were force cleared by supplier, preparer, and award manager |
|
A | Advances
Expense Requests and SU Card Activity (ERR) dashboard |
Review advances that have a balance or have been cleared |
|
A | Advances - Aging
Expense Requests and SU Card Activity (ERR) dashboard |
Review advances with a balance |
|
A | Advances - Force Cleared
Expense Requests and SU Card Activity (ERR) dashboard |
Review advances that were force cleared |
|
A | AP Invoices
Procure to Pay (P2P) dashboard |
Review AP invoice details |
|
A | Award at a Glance
Revenue and Fund Management Reporting (RFM) dashboard |
Review award summary for SU and EN ledgers, merge pool payout, and endowment shares. |
|
A | Award Attributes
Revenue and Fund Management Reporting (RFM) dashboard |
Review award attributes including org, name, status, type, purpose, owner, manager and relevant dates. |
|
A | Award Configuration Report (Real-time)
Reference Data and Inquiry (INQ) dashboard (formerly FIN_REF_216) |
Review award setup details (Non-Customizable) |
|
A | Award Status Fund Statement
Revenue and Fund Management Reporting (RFM) dashboard (formerly FIN_FUND_253_YTD_Award_Status) |
Review account summary report including budgets, receipts, transfers, expenses and commitments (Non-customizable) |
|