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 Type | Find revenue and expense entries for Internal Service Providers |
Internal Service Provider Billing | Search for purchase orders of internal suppliers with uninvoiced amounts or quantities |
Find Requisition Summary - OSU | Track the progress of a requisition containing a new supplier request |
Find Supplier Invoice Details – OSU | View 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 Providers | 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 Type |
Sources and Uses - Variance Analysis Upcoming Changes Job Aid | Sources and Uses - Variance Analysis |
Track the progress of a requisition containing a new supplier request | Find Requisition Summary - OSU |
View Supplier Invoice Details for invoices that have expensed on your General Ledger | Find Supplier Invoice Details – OSU |
View Miscellaneous Payments for an OSP grant by the Requester’s Cost Center | Find Miscellaneous Payment Summary – OSU or Find Miscellaneous Payment Details – OSU |