JIRA Reference:
REPORT-475
-
Current Budgets for OFBRI
Closed
Report Purpose
This query provides budget variance (base vs budgeted), for OFBRI (Forest Bioproducts Research Institute). This information is available in the GL Inquiry tool, however only by a single employee at a time. This report returns all employees for the selected department, and can be edited to suit the needs of any department. See also Faculty Wages Variance.
Report Location
MyCampus > MaineStreet > Enterprise Applications > Financials > Main Menu > Reporting Tools > Query > Query Manager or Query Viewer
Report Name
UMS_DTS_CURRENT_BUDGET_OFBRI
Report Type
Query
Prompts Required
For information on field values to enter, click the name of the prompt.
Data Fields Generated
| FISCAL_YEAR | ACCOUNTING_PERIOD | BUSINESS_UNIT | DEPTID | DEPT_DESCR | FUND_CODE | FUND_DESCR | ACCOUNT | ACCOUNT_DESCR | PROGRAM_CODE | PROG_DESCR | PROJECT_ID | PROJ_DESCR | OPER_UNIT | OPUN_DESCR | CLASS_FLD | CLASS_D | CURR_BUDGET | ACTUALS_CURR_MON | ACTUALS_YTD |
|---|
Tables Used
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