Resource Category: Reporting

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

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

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

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

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

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)

This quick reference card provides the process and steps for reconciling your transactions and balances on a monthly basis.

In May 2016, after many years of great service, the mainframe computer was shut down, capping a year-long effort to decommission the legacy systems. This page collects in one place instructions for where to find information from legacy systems, and also how access is given for the legacy systems that are still up and running.

This webinar demonstrates the OSR Payments Report, which shows all sponsor payment activity since go-live.

This webinar PPT demonstrates the OSR Payments Report, which shows all sponsor payment activity since go-live.