MENU
Search AITS / Knowledge Base
Administrative Information Technology Services
About AITS
Get Help
AITS Service Desk Statistics
Frequently Asked Questions
Access
Get Access
Change Your Passwords
Get Data Warehouse Access
Get Access to Enterprise Applications
Get Enterprise Data
Find my Unit Security Contact (USC)
Unit Security Contact (USC) Website
Authorization Training
Banner Forms List
DS USC Application
FAQs
HR/Pay Tools (for HR staff use only)
Policy and Account Information
Proxies
Requests
FERPA
Future Date Access Request
Employee Class Access Increment
Security Application Help Page
Request Access
Services
AITS Pricing for Services
Application Services
Application Administration
Application Development
Distributed Hosting
Document Management
Enterprise Application Integration (EAI)
AITS Enterprise Architecture Committee
Enterprise Batch Scheduling
Integration Services
Protected Email Attachment Repository (PEAR)
Quality Assurance Testing
Service Desk
Source Code Version Control
Web Content Management System (CMS)
Banner and Banner Related Systems
Banner 9
Business Applications
IT Consulting Contracts
Infrastructure and Tools
Mobile Development
Network and Desktop Services
Backup Management
Power Management Opt Out Form
Power Management Project
Storage Management
Sustainability Initiatives
System Monitoring, Alerting and Availability
Professional Services
Business Intelligence Solutions
Business Process Improvement Shared Service
Change Management Service
Database Services
Enterprise API Management
FormBuilder
Project Management Office
KnowledgeBase (KB)
Records and Information Management Services
Release Management
Risk Management and Business Continuity Planning
Reports and Data
Help and Training
Reports
BI Analytics
About Data
DS System Status & Availability
Download Data
Data Warehouse Changes
Enterprise Data
Tableau Server Service
EDDIE and Web Intelligence Rich Client Resources
EDDIE & Webi New Features
EDW & BI Arch Repl Proj
Security and Access Services
Authentication and Authorization Services
Directory Services
Firewall Service
Information Security Consulting and Support
Remote Access and VPN
Systems Overview
Reference Library
AITS Strategic Plan
Design Standards
Gartner Research
IT Governance
Information Technology Leadership Team
IT Priorities Committee
IT Policies
Organizational Reports
About AITS
Get Help
AITS Service Desk Statistics
Frequently Asked Questions
Access
Get Access
Change Your Passwords
Get Data Warehouse Access
Get Access to Enterprise Applications
Get Enterprise Data
Find my Unit Security Contact (USC)
Unit Security Contact (USC) Website
Authorization Training
Banner Forms List
DS USC Application
FAQs
HR/Pay Tools (for HR staff use only)
Policy and Account Information
Proxies
Requests
FERPA
Future Date Access Request
Employee Class Access Increment
Security Application Help Page
Request Access
Services
AITS Pricing for Services
Application Services
Application Administration
Application Development
Distributed Hosting
Document Management
Enterprise Application Integration (EAI)
AITS Enterprise Architecture Committee
Enterprise Batch Scheduling
Integration Services
Protected Email Attachment Repository (PEAR)
Quality Assurance Testing
Service Desk
Source Code Version Control
Web Content Management System (CMS)
Banner and Banner Related Systems
Banner 9
Business Applications
IT Consulting Contracts
Infrastructure and Tools
Mobile Development
Network and Desktop Services
Backup Management
Power Management Opt Out Form
Power Management Project
Storage Management
Sustainability Initiatives
System Monitoring, Alerting and Availability
Professional Services
Business Intelligence Solutions
Business Process Improvement Shared Service
Change Management Service
Database Services
Enterprise API Management
FormBuilder
Project Management Office
KnowledgeBase (KB)
Records and Information Management Services
Release Management
Risk Management and Business Continuity Planning
Reports and Data
Help and Training
Reports
BI Analytics
About Data
DS System Status & Availability
Download Data
Data Warehouse Changes
Enterprise Data
Tableau Server Service
EDDIE and Web Intelligence Rich Client Resources
EDDIE & Webi New Features
EDW & BI Arch Repl Proj
Security and Access Services
Authentication and Authorization Services
Directory Services
Firewall Service
Information Security Consulting and Support
Remote Access and VPN
Systems Overview
Reference Library
AITS Strategic Plan
Design Standards
Gartner Research
IT Governance
Information Technology Leadership Team
IT Priorities Committee
IT Policies
Organizational Reports
AITS
»
Services
»
Reports and Data
»
Reports
»
Solution Library
»
Finance
Accounts Payable/Purchasing
P-Card Transactions Posted by Cardholders Outside an Organization
P-Card Un-Reconciled Transactions
Purchase Order Listing
Requisition and Purchase Order Status
Cash and General Ledger
General Ledger Transactions by Fund and Account
Expense / Revenue
Detailed Expenditures by C-FOAP
Combined Finance & Payroll Expenses
Rogue C-FOAPAL Listing for Funds 1 & 2
Rogue C-FOAPAL Listing for Fund 3
Rogue C-FOAPAL Listing for Funds 4, 5 & 60
Grants
Direct & Indirect Expenses for Grant Funds
Merchant Card
Global Payments
iPay
Payroll
Employee Payroll Listing by Paying Organization
(Who am I paying?)
Paying C-FOAPs for Employees in an Organization
(Who is paying my employees?)
Employee Payroll Listing - External Organizations
(Home Org doesn't match Paying Org)
Salary Planner and Budget
Permanent Original State Fund Budget
Salary Planner Preparation
Travel & Expense Management
Line Item Detail
Unattached T-Card Purchases