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| Click Link Below to Download Excel Report | Short Title | Description | Link to Source Query | ||
|---|---|---|---|---|---|
MCR113 | daily_appr_inv_exported | This query provides the total amount of voucher lines per account number and per approval date for transactions exported to accounting. | MCR113 | ||
MCR114 | daily_appr_inv_vendor | This query provides a list of invoices paid by vendor along with the voucher line details. | MCR114 | ||
MCR116 yesterday's data | short title | description | MCR116 source query | ||
MCR120 | short title | description | MCR120 source query | ||
MCR132Y FY2025 yesterday's data | yesterday_YTD_acct_bal_by_ledger_univ_acct | This report provides the year-to-date external account cash balance along with total_expenditures, initial allocation, and net allocation. | MCR132 source query | ||
MCR139 | short title | -FY2025 | inv_appr_paid_diff_date | This query provides a list of approved invoices that have been paid at a different date. description | -source query |
MCRXXX | short title | description | MCRXXX source query |
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