Saint Louis University

WebFocus Dashboard Reports

The following reports can be found on the WebFocus Dashboard in the Finance Budget Development domain Standard Reports folder.
  • Banner Account Code Listing

    Click on the Banner Account, Activity Code, and Org Lists folder and then COA Banner Account Code Hierarchy - Operating Ledger. This report provides a list of active Banner revenue and expense account codes.

  • Fund Summary by Account Code:

    Click on the Budget Management Reports Folder: This report displays sub-totals for various revenue and expense pools, for Revenues, Salary & Wages, Fringe Benefits, General Expense, Transfers, Total Expenditures, and Fund Total.

  • Open Encumbrance Summary Report:

    Click on the Central Processing Center Folder: This report provides a list of open purchase orders.

  • Travel Expense Report:

    Click on the Travel Trip ID Folder: This report is used to view expense to-date on any given trip ID number.

  • Travel Trip ID Report:

    Click on the Travel Trip ID Folder: This report is used to view the status of trips for a selected unit that are open, closed, or past due.

  • Active Web Deposit Detail Codes: 

    Click on the Web Deposits Folder: This report displays a list of active "Q" detail codes and the corresponding fund/account.  

 

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