Tag Archives: management report

WRONG ADDRESSES ON ACTIVITIES & PROJECTS

Posted August 24, 2011 in Financial Reporting and Accounting and tagged .

Central Mailing has brought to our attention that many Management Report packets are addressed to the wrong location. Consequently, handwritten corrections are written on the mailer sheet and delivery is being delayed. If the address on your Activity(s) or Project(s) … Continue reading →

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Management Reports Available

Posted July 19, 2011 in Financial Reporting and Accounting, Grants and Contracts Accounting and tagged .

The Web Management Reports available via the CIS are now available. Summary data includes all Journals that posted before 9:30am on Monday, July 18 Beginning balances for July 2011 are current

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Issue with Journal Processing

Posted June 24, 2011 in Financial Reporting and Accounting, Grants and Contracts Accounting, Payroll and tagged .

We are experiencing a problem with processing any journal entries in PeopleSoft. As a consequence, the June 15th payroll journal has not been posted. We are working on the problem and will post all journals as soon as possible. Stay … Continue reading →

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Payroll Encumbrance Issue

Posted May 19, 2011 in Payroll and tagged .

An issue with the Payroll Encumbrances on the WEB Management Reports has been discovered. Except for the Employee Benefits (Account 59000), ALL Payroll Encumbrances show as zero. This issue will be corrected by no later than next Monday, May 23, 2011. We apologize … Continue reading →

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Default GL Business Unit for WEB Management Reports

Posted March 28, 2011 in Financial Reporting and Accounting and tagged .

User-defined GL Business Unit for WEB Management Reports now an option!      If you would like your default GL Business Unit to be OTHER THAN 01 (University Campus), you can click the “Ask Us” link below and we will set your … Continue reading →

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Plant Operations Work Order Journal now “drillable”

Posted March 23, 2011 in Financial Reporting and Accounting and tagged .

The journal entry for Plant Operations’ Work Orders is now “drillable”. What does this mean? Glad you asked! The Work Order bill is now a click away by clicking on the spyglass on the WEB Management Report (Journal Detail). You … Continue reading →

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New Fiscal Year Management Reports **UPDATED**

Posted July 13, 2010 in Financial Reporting and Accounting, Financial Services Technical Support and tagged , .

The presentation error described below has been corrected (as of 7/13/2010). Thank you for your patience. If you have questions or concerns, please New Account Codes were assigned to the budget for State Appropriations (Fund 1001). As an unexpected result, the … Continue reading →

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Exciting New Functionality in Management Reports

Posted November 23, 2009 in Accounts Payable, Financial Reporting and Accounting, Financial Services Technical Support, Grants and Contracts Accounting, Management Accounting and Analysis, Property Accounting and tagged .

Did you ever wish you could move from month to month in Management Reports with just one click of your mouse? Now you can! Arrows have been added on each side of the month, which when selected; advance the report … Continue reading →

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Reminder for Principal Investigators and Key Personnel Charges

Posted November 17, 2009 in Grants and Contracts Accounting, Management Accounting and Analysis and tagged , .

Each department should ensure the appropriate level of effort of Key Personnel on projects. Key Personnel include all Principal Investigators and others specifically listed on the awarding document. Recently the auditors of grants and contracts have been concerned that Key … Continue reading →

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More Improvements to WEB Management Reports

Posted August 4, 2009 in Financial Reporting and Accounting, Financial Services Technical Support, Grants and Contracts Accounting and tagged .

We are pleased to announce that the WEB Management Reports have been enhanced. You can now view historical encumbrance amounts for prior accounting periods. Previously, you could only see the encumbrance amounts for the open (current) accounting period. Note that … Continue reading →

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