This report shows fund and cash balances, and revenue and expenses, by source. It is based on the GL Actuals ledger.

Type: Quick Reference Categories: Finance, Reporting Last Updated: July 20, 2016

This report shows fund, cash, and other balances relevant to foundation reporting. It is based on the GL Actuals ledger.

Type: Quick Reference Categories: Finance, Reporting Last Updated: July 20, 2016

This report shows budget balances by source. It is based on the Commitment Control ledgers.

Type: Quick Reference Categories: Finance, Reporting Last Updated: July 20, 2016

This report shows fund balances by department at different account levels. It is based on the GL Actuals ledger.

Type: Quick Reference Categories: Finance, Reporting Last Updated: July 20, 2016

This report shows balances and transactions by fund group. It is based on the Commitment Control ledgers.

Type: Quick Reference Categories: Finance, Reporting Last Updated: July 20, 2016

This is a guide to the changes and fixes for InfoPorte release 6.7.1.

Type: Quick Reference Categories: Finance, HR/Payroll, Reporting, Research Last Updated: July 15, 2016

This is a recording of a webinar on the Payroll Accounting Report.

Type: Webinar Categories: Finance, HR/Payroll, Reporting Last Updated: July 12, 2016

This document is a step by step guide to running the payroll accounting report.

Type: Guide Categories: Finance, HR/Payroll, Reporting Last Updated: July 12, 2016

This SAS documentation gives general information about how to use and navigate the SAS Web Studio reporting tool,

Type: Guide Categories: Finance, HR/Payroll, Reporting Last Updated: July 12, 2016

IMPORTANT UPDATE FOR FINANCE USERS:  A fix has been implemented and validated for the problem with how ConnectCarolina was recording transactions in various ledger groups.  This is the final  spreadsheet of missing journal transactions that we will provide. (last updated 7/13/16, 8:45am)

Type: Spreadsheet Categories: Finance, Reporting Last Updated: June 23, 2016