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USAS Report Repository

Appropriation Fund Expenditures

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Appropriation Revenue

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Appropriation Summary by Function

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Appropriation Summary by Fund and Object Code Subtotals Only

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Appropriation Summary by Object

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Budget Expenditures by Month with FF Line Number

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Budget Expenditures by Month

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Budget Summary by Approp

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Budget Summary by First Number of Object

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Budget Summary by Fund, Function, Object w Fund Choice

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Budget Summary by Fund-SCC - Exclude Zeros

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Budget Summary by Fund

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Budget Summary by Object Level 1

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Budget Summary by Object

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Budget Summary by OPU and Fund-SCC

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Budget Summary by OU,AC

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Budget Summary Fund-SCC w Description

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Budget Summary with YTD Expenditures

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Budgets Worksheet

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BWC Report

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Catch Up Extract Inventory Items

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Determine Invoice Items With Received Dates

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Disbursement Summary by Check Type

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Electronic Disbursements

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Financial Detail by Date Then Fund-SCC

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Financial Detail by Fund and SCC w Separated Full Account Code

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Financial Detail by Object

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Financial Detail by OPU Code

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Financial Detail July 1 Cash Balances w Page Break

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Financial Detail Report w_Vendor

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Financial Detail Sorted by Fund Then SCC w Current Balances and Separated Account Codes

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Financial Detail Sorted By Fund-SCC and OPU With Separated Revenue and Expenditures

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Financial Detail Sorted By Fund-SCC and OPU

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Financial Detail Sorted By Fund-SCC Code With Separated Full Account Codes

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Financial Detail Sorted By Fund-SCC then Full Account Code

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Financial Detail Sorted By Fund-SCC With Current Balances

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FinDet Report for Current Period Running Bal

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FinDet Report with running balance

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FinDetail Sorted By Fund-SCC With Beg&End Balances

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FISCAL RUNNING TOTAL

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FIVE YEAR FORECAST BUDSUM BY ACCOUNT CODE

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FY 18-20 Financial Detail Report-Classic

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GAAP Chekpy

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Invoice List for Carryover PO's

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Looking_For_Amount

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M - BUDSUM Building Budget Summary

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M - Check Register Summary by Check Type

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M - Electronic Checks Current Month

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M - Financial Detail Sorted Fnd-SCC_Acct w_end balance

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M - Findet PCR's Summary by OL

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M - Monthly Memo Checks

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M - PCR Financial Detail Sorted By Fund-SCC With Current Balances

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M - Receipt Listing by Type

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On Request-SmartProcure Purchase Order Detail

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Open PO Report with Account Code

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Open PO with detail

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Outstanding Purchase Orders with Acct Selection

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Outstanding Purchase Orders

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PCR - Financial Detail Report

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PCR FY19

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PCR Report Multi Fund

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PO Detail by Date

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PO Detail by Full Account Code

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PO Detail by Fund-SCC

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PO Detail by OPU

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PO Detail by Vendor Number

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PO Detail with Item Description

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Receipt Listing Sorted by Fund-SCC

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REMITwiithAddress

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Revenue Account Activity Report with FF Line

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Revenue Summary - Exclude Zeros

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Revenue Summary Fund_SCC with Description

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Revenues Worksheet

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SM2 - Spending Plan Monthly

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SM2 Historical

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T-2 Financial Detail Report

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Tammy Budget Summary

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Y - Budget Expense Worksheet Range of Accounts

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Y - Budget Expense Worksheet

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