*** 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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The following reports are automatically updated and published to Box in Excel format every morning by 7:00am. Links are provided to each report on Box so you can download them to your desktop. A link to the source code for each report query is also provided so you can run the query manually in your reporting application (e.g., CloudBeaver, DBeaver) to get the most current version of the results. Access data for a different date range of your choosing, which you must set in the date parameters of the query. Access to these datasets is restricted to Cornell Library FBO staff members.
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Filtering and Sorting Data in Excel File Downloads for Automated Reports - step-by-step instructions
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| Download Excel Report | Short Title | Description | Click Link Below to go to Source Query |
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MCR113
| daily_appr_inv_exported_yesterday | This query provides the total amount of voucher lines per account number and per approval date for transactions exported to accounting. |
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MCR114
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short title
daily_appr_inv_vendor_yesterday | This query provides a list of invoices paid by vendor along with the voucher line details. |
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MCR116
MCR116
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short title
payables_inv_not_fed_notes_yesterday | This query provides the total amount of voucher lines not sent to accounting (manuals) per account number with notes. |
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MCR120
Excel download of
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short title
MCR120
source query
MCR132
daily_appr_inv_control_yesterday | This query provides the total amount of voucher_lines per external account number along with the approval dates. It includes manuals and transactions sent to accounting. |
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ytd_ |
acct_bal_by_ledger_univ_acct_yesterday | This report provides the year-to-date external account cash balance along with total_expenditures, initial allocation, and net allocation. |
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MCR139
MCR139
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short title
MCR139
source query
MCRXXX
MCRXXX
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MCRXXX
source query
Next Reports:
MCR113Y - yesterday's data automated
MCR114Y - yesterday's data automated
MCR116 - yesterday's data automated
MCR120 - yesterday's data automated
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inv_appr_paid_diff_date_yesterday | This query provides a list of approved invoices that have been paid at a different date. |
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