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Click Link Below to Download Excel ReportShort TitleDescription

Link to Source Query

MCR113

-yesterday's data
-FY2025

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
-source query
-FY2025

MCR114

-yesterday's data
-FY2025

daily_appr_inv_vendor

This query provides a list of invoices paid by vendor along with the voucher line details.

MCR114
-source query
-FY2025

MCR116 yesterday's data

short title

description

MCR116 

source query

MCR120
yesterday's data

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

-yesterday's data
-FY2025

inv_appr_paid_diff_date

This query provides a list of approved invoices that have been paid at a different date. 

MCR139

-source query
-FY2025

MCRXXX
yesterday's data

short title


description

MCRXXX

source query

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