Reporting Tips

TIPS BY REPORT 

Report

Purpose

Find Journal Lines – OSU - Posted Journals by Amount Type

Find details from the columns in Income Statement reporting
Find Journal Lines – OSU - Posted Journals by Amount TypeFind revenue and expense entries for Internal Service Providers
Internal Service Provider BillingSearch for purchase orders of internal suppliers with uninvoiced amounts or quantities
Find Requisition Summary - OSUTrack the progress of a requisition containing a new supplier request
Find Supplier Invoice Details – OSUView Supplier Invoice Details for invoices that have expensed on your General Ledger

Find Miscellaneous Payment Summary – OSU or Find Miscellaneous Payment Details – OSU

View Miscellaneous Payments for an OSP grant by the Requester’s Cost Center
Sources and Uses - Variance Analysis Sources and Uses - Variance Analysis Upcoming Changes Job Aid
TIPS BY TOPIC

Topic

Report to Use

For Internal Service Providers to view Internal Service Delivery (ISD) General Ledger Activity Find Journal Lines – OSU
Find revenue and expense entries for Internal Service ProvidersFind Journal Lines – OSU - Posted Journals by Amount Type
Find details from the columns in Income Statement reporting

Find Journal Lines – OSU - Posted Journals by Amount Type

Sources and Uses - Variance Analysis Upcoming Changes Job AidSources and Uses - Variance Analysis 
Track the progress of a requisition containing a new supplier requestFind Requisition Summary - OSU
View Supplier Invoice Details for invoices that have expensed on your General LedgerFind Supplier Invoice Details – OSU
View Miscellaneous Payments for an OSP grant by the Requester’s Cost CenterFind Miscellaneous Payment Summary – OSU or Find Miscellaneous Payment Details – OSU