Finance Reporting Update January 24 th, 2011 [email protected].
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Transcript of Finance Reporting Update January 24 th, 2011 [email protected].
![Page 2: Finance Reporting Update January 24 th, 2011 financereporting@ttuhsc.edu.](https://reader036.fdocuments.in/reader036/viewer/2022072017/56649efd5503460f94c10d49/html5/thumbnails/2.jpg)
Finance Reporting Phases
Phase 1 (2008 – July 2010)
Provide necessary financial information from Banner
Phase 2 (July 2010 – January 2011)
Reorganize and compile the finance reports
Phase 3 ( February 2011 – Future)
Dimensional reporting from cubes
Analysis Studio and Dashboards
![Page 3: Finance Reporting Update January 24 th, 2011 financereporting@ttuhsc.edu.](https://reader036.fdocuments.in/reader036/viewer/2022072017/56649efd5503460f94c10d49/html5/thumbnails/3.jpg)
January Timeline
• Budget Account Code/Type Summary for Grants
• Monthly Comparison Income Statements
• Invoice & Check Information Query
Operating Transaction Query
All Ledgers Transaction Query
Is My Fund MY?
• Operating Ledger by Vendor
• Outstanding AR Report
Operating Transactions Multiple Selections
IDC Report
• New Funds
• Budget Account Code Summary for Excel
![Page 4: Finance Reporting Update January 24 th, 2011 financereporting@ttuhsc.edu.](https://reader036.fdocuments.in/reader036/viewer/2022072017/56649efd5503460f94c10d49/html5/thumbnails/4.jpg)
Finance Reporting Reminders
Website is Active *Access through the F&A Worktools tab on
WebRaider
*Best viewed with Internet Explorer 8 or Firefox 3.6
* Reporting Documentation will be updated throughout February
![Page 5: Finance Reporting Update January 24 th, 2011 financereporting@ttuhsc.edu.](https://reader036.fdocuments.in/reader036/viewer/2022072017/56649efd5503460f94c10d49/html5/thumbnails/5.jpg)
Finance Reporting Reminders
Next User Group Forum will be
Tuesday, February 08, 2011
![Page 6: Finance Reporting Update January 24 th, 2011 financereporting@ttuhsc.edu.](https://reader036.fdocuments.in/reader036/viewer/2022072017/56649efd5503460f94c10d49/html5/thumbnails/6.jpg)
ODS Refresh Process
![Page 7: Finance Reporting Update January 24 th, 2011 financereporting@ttuhsc.edu.](https://reader036.fdocuments.in/reader036/viewer/2022072017/56649efd5503460f94c10d49/html5/thumbnails/7.jpg)
ODS Refresh Process
Posting Turned Off
Nightly Processes & Control Reports
Each Time You Run a Cognos Query, You are Hitting the ODS
![Page 8: Finance Reporting Update January 24 th, 2011 financereporting@ttuhsc.edu.](https://reader036.fdocuments.in/reader036/viewer/2022072017/56649efd5503460f94c10d49/html5/thumbnails/8.jpg)
Thank you for attending the Finance Reporting update
Please contact [email protected]
with any comments or suggestions
![Page 9: Finance Reporting Update January 24 th, 2011 financereporting@ttuhsc.edu.](https://reader036.fdocuments.in/reader036/viewer/2022072017/56649efd5503460f94c10d49/html5/thumbnails/9.jpg)
![Page 10: Finance Reporting Update January 24 th, 2011 financereporting@ttuhsc.edu.](https://reader036.fdocuments.in/reader036/viewer/2022072017/56649efd5503460f94c10d49/html5/thumbnails/10.jpg)