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Catalog of Online Reports

Financial Reports

Accounts Payable Reports

Report Number Report Name Navigation Path Last Updated
ap18139 Voucher Verification Report  Main Menu > Core-CT Financials > Accounts Payable > Reports > Voucher Reconciliation > Voucher Verification Report 12/2/2013
ap18324 Voucher Dept ID Report  Main Menu > Core-CT Financials > Accounts Payable > Reports > Voucher Reconciliation > Voucher DeptID Report 12/2/2013
aps8001j Voucher Activity  Main Menu > Core-CT Financials > Accounts Payable > Reports > Vouchers > Voucher Activity 6/3/2015
apy1010 Voucher Register  Main Menu > Core-CT Financials > Accounts Payable> Reports> Vouchers> Voucher Register 12/2/2013
apy1011 Control Group Register  Main Menu > Core-CT Financials > Accounts Payable> Reports> Vouchers> Control Group Register 12/2/2013
apy1020 Posted Voucher Listing  Main Menu > Core-CT Financials > Accounts Payable> Reports> Vouchers> Posted Voucher 12/2/2013
apy1090 Match Exception  Main Menu > Core-CT Financials > Accounts Payable > Reports > Vouchers > Match Exceptions 12/2/2013
apy2000 Payment History by Vendor  Main Menu > Core-CT Financials > Accounts Payable >Reports > Vendor > Payment History by Vendor 10/16/2014
ctapr199 Payment History  Main Menu > Core-CT Financials > Accounts Payable > Reports > Vendor > Vendor Payment Report 12/2/2013

Choosing Financial Reports