EOR – Not Reviewed

Financial & Human Resources Information Library

EOR – Not Reviewed

  • Folder: EOR
  • Description: EOR – Not Reviewed

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 not been reviewed for a specific month.

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:

  • Org
  • Org Description
  • Activity/Project
  • Description
  • Account Executive/PI
  • Project Start Date
  • Project End Date

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