Searchable OBI Financial Reporting Directory | Financial Management Services

All A B C E F G I L M O P S T U

	Report	Subprocess	Sample Business Questions
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T	TCard Personal Transactions Payment Due Expense Requests and SU Card Activity (ERR)	Review TCard charges for personal charges that have not been reimbursed.	Who still has outstanding personal charges made on a TCard that have not been reimbursed and posted? What personal amount has not yet been reimbursed? What is the aging number of days for these unreimbursed personal charges?
T	Timecard Payroll and Labor Management (PLM) dashboard	Review timecard details	Which employees have not recorded paid leave for a specified number of pay periods? Which employee timecards include premium pay or out-of-class adjustments in a specific period of time? Which timecard entries will result in earnings being debited to my org suspense account in a specific period of time? Which non-exempt or hourly employee timecards are missing out-punches in a specific period of time? Which of my non-exempt or hourly employees have blank timecards in a specific period of time?
T	Timecard Approvals Payroll and Labor Management (PLM) dashboard	Review timecard approvals	Which non-exempt or hourly employee timecards are missing out-punches in a specific period of time? Which of my non-exempt or hourly employees have blank timecards in a specific period of time Which non-exempt or hourly employees do not have their timecards approved?
T	Transfer Detail Report Revenue and Fund Management Reporting (RFM) dashboard	Review fund transfer details	What are the details of transfers to and from my PTA perspective? At year end, what are the details of my transfers in and out during the month of August?
T	Transfer Summary Report Revenue and Fund Management Reporting (RFM) dashboard	Review fund transfer summary	At the consolidated budget category level, what are the total transfers to and from my PTA perspective?