Financial & Human Resources Information Library

EOR – Reviewer Fiscal Year

  • Folder: EOR
  • Description: EOR – Reviewer by Dept-Fiscal Year

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 Fiscal Year. The reviewer is displayed for all months in a Fiscal Year.

Use:

  • Inputs—required fields denoted by an asterisk (*):
    • *Fiscal Year
    • Account Executive ID -or-
    • Reviewer – or-
    • OrgID
    • OrgID Rollup

Results:

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

  • Org
  • Project/Activity
  • Description
  • July Approvers
  • August Approvers
  • September Approvers
  • October Approvers
  • November Approvers
  • December Approvers
  • January Approvers
  • February Approvers
  • March Approvers
  • April Approvers
  • May Approvers
  • June Approvers
  • Date Time

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