Keyword: Query

The budget balances on these reports are based on approved, finalized, posted transactions to the GL Actuals ledger through a specific fiscal year and period Two reports: One version of this report lets you search on project ID, the other on contract number Each report displays OSR expenditures grouped by type of expense

This is a recording of a presentation made at the 2016 OSR Symposium. The presentation provides key information needed by people who manage contracts and grants, including: finding open requisitions, purchase orders, and unposted vouchers; finding voucher payments; finding sponsor payments; finding payroll accounting rows; finding cash balances; finding budget balances.

The PowerPoint presentation identifies some key information areas needed by people who manage contracts and grants, including: finding open requisitions, purchase orders, and unposted vouchers; finding voucher payments; finding sponsor payments; finding payroll accounting rows; finding cash balances; finding budget balances.

A comprehensive list of available finance reports and queries on a searchable web page.

A quick reference on using query to identify your department’s vouchers that are held up with errors.

Steps for running a query in ConnectCarolina and the queries currently available to campus.

Student guide on how to use queries to identify open transactions and steps to take to close “stuck” transactions.

Slides for the Reviewing Open Transactions demo.

This webinar covers tools and methods to identify open transactions.