Report | Subprocess | Sample Business Questions | |
---|---|---|---|
i | |||
i | iJournals
Consolidated Expenditure Reporting (CER) dashboard |
Review iJournal details |
|
I | |||
I | Inactive Awards Report
Revenue and Fund Management Reporting (RFM) dashboard |
Review awards with no activity and/or no balance |
|
I | Invalid PTAs
Procure to Pay (P2P) dashboard |
Review purchase requisitions, purchase orders (POs) and AP Invoices with an invalid PTA |
|