EOR – Reviewer – History

Financial & Human Resources Information Library

EOR – Reviewer – History

  • Folder: EOR
  • Description: EOR – Reviewer – History

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 since the date input in the date field. The reviewer and type of review are displayed.

Use:

  • Inputs—required fields denoted by an asterisk (*):
    • *Reviewer or Account Exec ID
    • Reviewer (Optional)
    • Account Executive (Optional)
    • *Date greater than:
    • Activity–blank for ALL
    • Project–blank for ALL

Results:

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

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

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