WebFocus Dashboard Reports
- 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.