Enterprise Reporting Financial Reports. New User Training. ER Course Outline. System Overview ER Logon Information How to Run a Report Parameters (What?) Recurrence (When ?) Destination (Where ?) Format (How?) Viewing Reports Printing Exporting.
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New User Training
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These reports help Administering Agencies track the accounts they have been assigned by OFM to administer.
These reports are designed to run in Excel. They provide data in a flexible download for use as a research tool.
Financial Statements report the financial position, operating results and other pertinent information leading up to the Comprehensive annual Financial Report (CAFR).
Project-to-Date reports allow customers to track summarized expenditures and revenues for the life of a project even if the project spans multiple biennia.
Note: Project to date reports only display data that is within the dates entered in the Project Control Table in AFRS.
Go to Expenditure Activity folder……and find the Expenditure Activity by Vendor report
Expenditure reports are based on specific general ledger account codes established by Statewide Accounting.
ordered & NOT received (GL 6410).
received & NOT paid (GL 6505).
received & paid (GL 6510).
Refer to chapter 75 of the SAAM for current codes
What Expenditure Content do you want to see?
History Screen – Report History
View Reports by double clicking on an instance with a status of Success.
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