Dashboard ReportsThe following reports can be found on the Dashboard, under the Finance Budget Development domain, Standard Reports.
- Banner Account Code Listing
Click on the Banner Account Code folder. This report provides a list of all 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.
- 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.