University of Illinois System

Description

This universe contains Operating Ledger financial transactions (direct and indirect) after the application of the Banner rule codes and the Banner posting process. Individual transaction as well as summaries by period can be found here. All transactions are by Start Fiscal year and period. This universe also contains CFOAPAL hierarchies as well as information related to financial persons.
This universe is designed to provide greater performance than the EDW-Finance Ledgers OL GL universe as well as provide additional data elements. Additional document numbers are available including expense report numbers for TEM transactions. This universe is one of the sources of My-UI-Financials standard reports.

Universe Guides

Find out how you can use the Operating Ledger Reporting universe to create custom reports: