Financial & Business Services is excited to announce that Commuter Services Invoices are now available using the spyglass 
in the Journal Detail of Management Reports.
You can find the spyglass in the “View Doc” column of the Journal Detail of Management Reports. The “Source” of the document is to the right of the spyglass. Hover over the “Src” to see the “Source” of the document.
Commuter Services Invoices joins the list of other documents that can be viewed in Management Reports:
- Campus Order
- Commuter Services
- e-Journal Entry
- Facilities Operations Billing Detail
- General Journal Entry
- Payment/Check Request
- Printing Services Invoices
- University Campus Stores Campus Orders
- Wire Transfers
To learn more about the spyglass, visit the Journal Detail section of the Management Reports Help page.
Please ASK US if you have any questions.
