EOR – Reviewer

Financial & Human Resources Information Library

EOR – Reviewer

  • Folder: EOR
  • Description: EOR – Reviewer

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 (*):
    • *Reviewer or Account Exec ID
    • Reviewer (Optional)
    • Account Executive (Optional)
    • *Calendar Month (e.g. Jan = 1)
    • *Calendar Year (e.g. 2012)

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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