Core-CT Catalog of Reports

Governor Ned Lamont

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Report Number	Report Name	Last Updated
ct_core_ar_dept_dposit_ids	Deposit IDs by Fund SID, Fiscal Year and Date	8/12/2014
ct_core_ar_dir_jrnl_bdgt_error	Direct Journals in Budget Error	8/12/2014
ct_core_ar_drct_jrnl_post_dt	Audit Post Date versus Accounting Date	8/12/2014
ct_core_ar_exp_itm_in_bud_fund	Open Items budgeted Funds	8/12/2014
ct_core_ar_incomplete_deposits	AR Deposits Not Posted	8/12/2014
ct_core_ar_refund_exp	AR Distribution for 50000 Accounts Only	8/12/2014
ct_core_fed_grant_exp_prior_fy	Exp by SID/CFDA Nbr Prior FY	8/12/2014
ct_core_fed_grant_rev_prior_fy	Rev by SID/CFDA Nbr Prior FY	8/12/2014
ct_core_fin_ar_acctg_distrb	AR Accounting Distribution	8/13/2014
ct_core_fin_ar_cust_convrs	Customer conversations	8/12/2014
ct_core_fin_ar_detailed_rev	Detail Revenue by Dept	8/12/2014
ct_core_fin_ar_opn_cust_convrs	Open items/conversations	8/12/2014
ct_core_fin_bi_acct_entry	Bill Account Entry	8/12/2014
ct_core_fin_bi_ar_pnditm	Billing AR Pending Item	8/12/2014
ct_core_fin_bi_cust_contacts	Cust contact information	9/8/2014
ct_core_fin_bi_invoice	Billing Invoice	8/12/2014
ct_core_fin_bi_part_openbill	Partial payments, open invoice	8/12/2014
ct_core_fin_fed_grant_exp	Expenditures by SID/CFDA Number	8/12/2014
ct_core_fn_ar_cop9_empl_pyrl	Employee payroll COP-9	8/12/2014
ct_core_fn_ar_cust_convr_keywd	Customer Conversations w/keyword	8/12/2014