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Budgets Page: Reports Tab

The Reports Tab highlights system reports from the Reports Module that are relevant to budgets.  System Reports displayed on the Reports Tab include the Budget Summary Report, Pending Approvals Report, and Approval Status Report.

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The System Budget Report Fields by Report Table below states each of the fields included in the report.

System Budget Report Fields by Report

Report Name

Report Fields

Summary

Account, Budget Name, Amount Used, Total Budget, Percent Used

Pending Approval

Account, Budget, Budget Item, Data, Invoice Number, Attachment(s), Amount, Approve / Reject

Approval Status

Account, Student ID, Email, Budget, Budget Item, Date, Invoice Number, Attachment(s), Amount, Remaining Approvers

Each report listed is a clickable link that will open in the Reports Module. An explanation of the Report Page has been included in the User Manual. WIKI LINK UNDERSTANDING A REPORT PAGE (REPORTS MODULE)

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