EOR – Reviewer by Dept

Financial & Human Resources Information Library

EOR – Reviewer by Dept

  • Folder: EOR
  • Description: EOR – Reviewer by Dept

Description:

University policy requires that monthly Management Reports are reviewed each month. “Evidence of Review” is required. This FIL provides an overview of the Projects and Activities that have been reviewed for a specific month. The reviewer and type of review are displayed.

Use:

  • Inputs—required fields denoted by an asterisk (*):
    • *OrgID
    • OrgID Rollup
    • *Calendar Month (e.g. Jan = 1)
    • *Calendar Year (e.g. 2012)

Results:

The “EOR – Reviewer by Dept” FIL provides the following results:

  • Month
  • Year
  • Org
  • Account Executive EmplID
  • Account Executive
  • GL BU
  • Project/Activity
  • Description
  • Reviewer EmplID
  • Reviewer
  • Date Time
  • Type of Review

 

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