Faculty

A list of donors typically used to either thank them for their gifts or solicit another gift. Users can request a list of any communication method, phone, mail, email, etc. The file will be typically delivered in excel format.

This report gives detailed information regarding Purchase Order transactions, with Purchase Order ID, Vendor, Voucher ID, notes and statuses, filtered by a variety of fields.

This dashboard has five different areas, showing expense, income, budget, and encumbrance information in summary and detail form, which can be filtered in a variety of ways. The pages are:
• General Fund Expenditures
• General Fund Revenue, Expense and Transfers
• General Fund Open Encumbrances
• General Fund Journal
• General Fund Transaction Detail