All A B C E F G I L M N O P S T U
Report Subprocess Sample Business Questions
i
i iJournals

Consolidated Expenditure Reporting (CER) dashboard

Review iJournal details
  • Which journals posted in a specified period?
  • What are the iJournals including manual and feeder journals for a time period?
  • Where is my journal in the approval process?
I
I Inactive Awards Report

Revenue and Fund Management Reporting (RFM) dashboard

Review awards with no activity and/or no balance
  • Which of my awards had no activity this fiscal year to date but have a balance so I should consider spending?
  • Which of my awards had no activity this fiscal year to date and have no balance so I should consider closing?
I Invalid PTAs

Procure to Pay (P2P) dashboard

Review purchase requisitions, purchase orders (POs) and AP Invoices with an invalid PTA
  • Which purchase requisitions, POs and AP Invoices are being paid with an invalid or expired PTA?
  • What are the supplier details and contact information associated with these transactions?