Tag Archives: management report

F&A Encumbrance Posted!

We have posted the F&A Encumbrance  just in time for the February 2013 Month End Close.  No March F&A Encumbrance adjustments have been posted yet. We are committed to posting this at least once a month (at month end) and in the … Continue reading

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F&A Encumbrance incorrect on December 2012 Management Report

The F&A Encumbrance on the December 2012 WEB Management Report was not calculated correctly. Since we have already closed the December Accounting month, the correction will be reflected in January. We apologize for any inconvenience this may have caused. Please ASK US if … Continue reading

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December 2012 Accounting Month Closed

All financial transactions have been successfully posted for December 2012.  The Accounting month is now closed.  This means that: PDF Management Reports can now be produced. After you have reviewed your Management Reports, you may provide Evidence of Review (EOR) by:  Use … Continue reading

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F&A Budget Issue Resolved

As previously reported, the F&A Budget was missing  on the December 2012 Web Management Reports after the Grants Implementation. It was always available on all months before December 2012. This issue is resolved as of 12/22/2012. Please visit our FAQ page for other PAM … Continue reading

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F&A Budget

The F&A Budget is missing  on the December 2012 Web Management Reports. It is available on all months prior to December 2012. We are working to restore the F&A Budget on the December 2012 Web Management Reports. Updates to this will … Continue reading

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November Accounting Month Has Closed

The November Accounting Month is now closed. You may now view complete November 2012 data in Web Management Reports. You will likely need to change the month and year (to November 2012) on the criteria page in Management Reports when … Continue reading

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Project Administration Management (PAM) Training

Project Administration  Management (PAM) Training begins on December 4, 2012.  Details regarding the training can be found here. To learn more about Project Administration Management (PAM), visit Financial Changes Coming.  This page will have the latest updates about upcoming changes. Please ASK … Continue reading

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Management Reports Document Links Unavailable Friday Afternoon ***Updated***

Update Maintenance is complete and Management Reports Document Links are now available. The image system (Fortis) that provides images for transactions appearing on Management Reports  and other financial web applications will not be available after 12:00 PM (noon) on Friday, … Continue reading

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Benefit Encumbrance Enhancement Is Here!

We are excited to announce that benefit encumbrance enchancement is live today, and displayed on the Payroll Encumbrance Summary report. In Web Management Reports, click on a hyperlinked encumbrance value on either the Summary of Revenue & Expense report or … Continue reading

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Benefit Encumbrance Enhancement Coming Soon!

We are excited to announce that for the Fiscal Year 2013, benefit encumbrances will be calculated and posted daily. This means that in addition to daily salary encumbrance adjustments, you will also see daily benefit encumbrance adjustments. These benefit encumbrances … Continue reading

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