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Finance

Accounts Payable/Purchasing

• iBuy
• Purchase Order Listing and invoice payments
• Purchase Order Listing

Accounts Receivable

(Requires additional access)

• 9H_Holds_ByTerm_ByDateRange
• Aging by Account by Category Code
• Aging by Account by College
• Aging by Account by Detail Code
• AR_by_Doc_No
• Category Code by Term by Student
• Category Code by Time Frame
• Detail Code by Term by Student
• Detail Code by Time Frame
• Holds by College by Term
• LateFee_ByTerm_ByDateRange
• UIC - Student Athletics AR Report

Cash and General Ledger

• Cash/Fund Balance by Department
• Detail_Fund_Balance_Change
• GL Transactions by Fund and Account

Effort Reporting

(UIC only)

• ITD-Payroll-Hx-by-fund [1]
• ITD-Payroll-Hx-by-fund-org-prog [1]

Expense / Revenue

• Account Index Report (FGRACCI)
• Detailed Transactions by date range
• Detailed_Monthly_Expenses
• Expenses_by_Chart_Dept
• Fund Balance OL and GL
• Operating Ledger Transactions with Payroll Breakdown
• Operating Statement
• Program Code Attributes - BAC
• Transaction Research

Grants

• Abstract Keyword and Categories Report
• Active Awards
• Active Awards with Subawards and Proposals
• Active_Grants_By_College
• AllGrantsforaPI
• Award Expenditures
• Discard Date Report for Sponsored Projects
• Donor Intent
• Grant Reporting Projection Tool
• Grant_Direct_Indirect_Exp_ITD
• GrantDirectIndirectExpITD
• Grants_by_Employee_Job_Org
• ICR_College
• ICR_Dept
• myProposals Snapshot
• myResearch with Banner
• PI Profile
• Proposal_Award_Subaward
• Unallowable Transaction Detail

Merchant Card

• Global Payments_Transactions_by_Org
• iPay_Transactions_by_College
• iPay_Transactions_by_College_Dept_Org

Payroll

• Payroll and Detail Expenses
• Payroll Certification Report (by UIN or ORG)_10.28.21
• Payroll Expense by Date Range
• Payroll Expense by Date Range & UIN
• Payroll_Listing_CFOAP
• Payroll_Listing_CFOAP (No HR access)
• Payroll_Listing_Paying_Org
• Payroll_Listing_Paying_Org (No HR access)
• Payroll_Recon_Diff_Org

Salary Planner and Budget

• Aggregated-Expenditures-Account-Type
• Banner-Transactions
• Budget-Transactions-Both-Sides-Entry
• Cash-Fund-Balances-Gifts-Self-Supporting-Fund
• Permanent_State_Budget
• Salary_Planner_Prep_Preperation
• State Budget Balance
• State-Institutional-Accounted-Budget-BBA

Travel & Expense Management

• Banner and Chrome River
• Employee and delegate status
• Expense Report
• Expense Report (simple)
• Expense Report (with each step)
• Invoices
• Pending Transactions
• Unattached Card Transactions
• Unprocessed Card Transactions

Emburse Enterprise Reports

• Expense - Approvers
• Expense - Compliance
• Expense - Departed People
• Expense - Expense Analysis
• Expense - Export Listing
• Expense - Export Totals
• Expense - Line Item Analysis
• Expense - Open Approvals
• Expense - Report Tracking
• Expense - Submitted Reports
• Invoice - Export Listing
• Invoice - Export Totals
• Invoice - Header Analysis
• Invoice - Line Item Analysis
• Invoice - Open Approvals
• Invoice - Vendor Process Time
• Open Cash Advances
• Reference - Allocation Report
• Reference - Delegate Report
• Reference - Entity Listing
• Reference - Expense Types
• Reference - Person Report