Announcements
Purchase Order (PO) Balance Reports and Reconciliation
Tools Guide Now Available
Finance and Accounting is pleased to announce the release
of additional reporting resources; the PO Balance reports,
both Detail and Summary, and the Reconciliation Tools
Guide.
The PO Balance - Detail report can be run for a single
PO. It contains encumbrance, voucher, payment, and posting
information related to each PO line.
The PO Balance - Summary report can be run for a fund,
a department or a project. It will include summarized
data for all POs within the date range you specify when
running the report.
Addy Notes for both reports are located at http://www.financials.ucf.edu/Addy_Notes/Addy_Notes.htm
The Reconciliation Tools Guide is a new web resource
which offers advice and guidance on five information resources
designed to help UCF Financials users reconcile departmental
and project budgets. The Tools Guide is available at http://www.financials.ucf.edu/tools_guide/tools_guide.htm
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