*** This version of Confluence is for testing only and contains a copy of content from June 29th 2026. No changes will be preserved. ***
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| Click Link Below to Download Excel Report | Short Title | Description | Link to Source Query |
|---|---|---|---|
-yesterday's data | 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 |
-yesterday's data | 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 |
-yesterday's data | inv_appr_paid_diff_date | This query provides a list of approved invoices that have been paid at a different date. | -source query |
MCRXXX | short title | description | MCRXXX source query |
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