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Catalog of Online Reports


Choosing Financial Reports - "HELP" List by Category

Financial Reports:  Accounts Payable
Please click the name of the report which best meets your needs in order to link to its corresponding Report Catalog entry.

If you want to:Then run this report:
List all posted vouchers for a given business unit and date range.Posted Voucher Listing
List the match exceptions with voucher data, purchase order data, receiver data, and match error informationMatch Exception
List voucher activity by business unit, fund, department, program, class, account, budget period, project/grant, remaining amountVoucher Activity
List vouchers by business unit, date entered, and Voucher ID (Crystal Report)Voucher Register
List vouchers entered into Payables by business unit, control group ID, date entered, and voucher IDControl Group Register
Provide a history of paymentsPayment History
Provide a history of paymentsPayment History by Vendor
To find your DEPTIDs in another agency's vouchersVoucher Dept ID Report
To find your vouchers coded to another agencyVoucher Verification Report

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