Search Tags: MEIF, grant, YE, Year end, balance, deficits, UMSAccounting

JIRA Reference:   DM-81 - YE- Deficits - MEIF - Liz Parked DM-82 - UM MEIF Bals BI Tool BI-4 - Finance Reports for BI tool Open

Report Purpose

This report provides budget, revenue, expense, and balance (deficits) for MEIF (Maine Economic Improvement Fund) programs.

Report Location

MyCampus > MaineStreet > Enterprise Applications > Financials > Main Menu > Reporting Tools > Query > Query Manager or Query Viewer

Report Name

UMS_DTS_YE_DEFICITS_MEIF

UMS_DTS_YE_DEFICITS_MEIF2      (NOT including DEPTID ending with 000010 - 000099)

Report Type

Query

Prompts Required

For information on field values to enter, click the name of the prompt.

Data Fields Generated

PROGRAMPROG_DESCRDEPTIDFUNDPROG_MANAGEROPER_UNITPROJECTPROJ_DESCRPROJ_START_DTPROJ_END_DTPTD_REV_BUDGETBOY_FUND_EQUITYYTD_REVENUEYTD_EXPDEFICIT_BALANCEBUSINESS_UNIT


Tables Used

UM_GLQ_REPRTING - Ledger Data

Criteria Used

  • FUND_CODE in ('23', '04')
  • UM_PROG_CAT2 - Program Category 2 = 'ST_APPROP'

(For UMS_DTS_YE_DEFICITS_MEIF2 only)

  • SUBSTR(DEPTID, 2,6) NOT BETWEEN 000010 AND 000099

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