Search Tags: Budget, expense, Fund23
JIRA Reference:
DM-131
-
Expense for Fund 23
BI Tool
Report Purpose
This report provides expenses by program, department, and account for fund code = 23 only.
Report Location
MyCampus > MaineStreet > Enterprise Applications > Financials > Main Menu > Reporting Tools > Query > Query Manager or Query Viewer
Report Name
UMS_DTS_UM_EXPENSE_FOR_FUND23
Report Type
Query
Prompts Required
For information on field values to enter, click the name of the prompt.
- Fiscal Year
- Accounting Period
- Business Unit (Leave it blank if you want to see data from all business unit)
Data Fields Generated
| BUSINESS_UNIT | ACCNTNG_PERIOD | FISCAL_YEAR | FUND | PROGRAM | PROG_DESCR | DEPTID | DEPARTMENT | ACCOUNT | ACCT_DESCR | CLASS | FYTD_ACTUALS | ACCOUNT_CATEGORY |
|---|
Tables Used
Criteria Used
- FUND_CODE= 23
New to PeopleSoft Query?
Click on Getting Started and begin with the Query Basics video
Need help running a report?
Click on Running Reports with Query Viewer & Query Manager or How to Run an SQR for simple how-to guides for running reports. If you've followed the path to an SQR location and cannot see the report, your PeopleSoft settings may need adjustment. Please contact the Change Management /Systems Security Analyst at 581-5420.
HELP IS AT HAND!
Question, comment, critique? We are here to help and we strive to make our site a comprehensive, user friendly experience. Contact us at DARTS@maine.edu.