Submitted by rls508 on Wed, 08/28/2013 - 4:29pm
Salaries, Wages and Benefits information displayed here, which can be viewed by Fund, Department, Position, etc. This includes a tab with an option to include or exclude job codes as a filter.
Submitted by rls508 on Wed, 08/28/2013 - 4:22pm
The same as the 2.4.2 Dashboard, but different in that this report is limited to the 2009-2010 fiscal year, where Trusts were reported by Program. Trusts are now accounted by Fund.
Submitted by rls508 on Wed, 08/28/2013 - 4:21pm
The same as 2.4.1, but different in that this report is limited to the 2009-2010 fiscal year, where Trusts were reported by Program. Trusts are now accounted by Fund.
Submitted by rls508 on Wed, 08/28/2013 - 4:20pm
This is a trial balance style report showing accounting information grouped by Fund. It is filtered specifically to look at Funds T7000 through T7999.
Submitted by rls508 on Wed, 08/28/2013 - 4:18pm
This report is a Fund Accounting for Budget and actual for all non-trust Fund types. It can be filtered by Fund, Fiscal Year and Accounting Period.
Submitted by rls508 on Wed, 08/28/2013 - 4:02pm
These reports display data in a trial balance format that can be filtered by business unit, fund, fiscal year and current month. These reports also show "Remaining Available Balance" (which is the difference between the asset and liability balances):
• Trial Balance
• Trial Balance – MBU
Submitted by rls508 on Wed, 08/28/2013 - 3:55pm
While the 2.0.1 - General Fund dashboard limits you to the CSU Operating Fund (HM500), this set of reports enables you to select your own fund, as well as business unit, division, mbu, chartfield, etc. for filtering. The tabs and the views on each tab are the same:
• Selected Fund Expenditures
• Selected Fund Revenue, Expense and Transfers
• Selected Fund Open Encumbrances
• Selected Fund Journal
• Selected Fund Transaction Detail
Submitted by mjh3 on Wed, 08/28/2013 - 10:51am
OBI dashboard: 3.0 - Human Resources > 3.0.2 - Separation Report - Staff and Management: Temporary staff and management employees with upcoming appointment expiration dates.
Submitted by mss57 on Tue, 08/27/2013 - 10:15am
Two sets of reports are available at any given time: Original Budget for the Current Fiscal Year, and Planning for Next Fiscal Year. These reports are password protected because they contain sensitive information about employee benefits. To obtain access, please contact the University Budget Office.
Submitted by mss57 on Mon, 07/15/2013 - 10:47am
These reports are emailed monthly to the Executive Management Group.
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