Department Verification Report 1074
This report is useful to research/verify individual expenditure transactions.
Navigation: Custom Reports > GL > Click on Dept Verification Rpt (1074)
- Click Add New Value the first time that you run this report and name your report. (Example: Verification_Rpt)
- Parameters: Business Unit=00784; From FY/Period—first box=2005, second box=1 (1 is September and 12 is August)
- Uncheck the combine box. All others should be checked
- Parameters: Fund=All; Deptid=Select Tree Range in drop-down menu (for entire college or division) or any department id to see all cost centers in a department. For College of Education=D0154 (for Vice President for Administration and Finance); Prog=All; Project=All
- Click Run
- Click blue Report Manager hyperlink
- When report is ready, link will appear
- Click on the .PDF report link if you want to view the entire report
- You may click on one of the following sections, if you are researching a specific type of transaction:
- Click on the printer icon in Adobe to print the report.
- You may also download the verification report to complete a cost center verification.
- You will have an option to open the report. If you open the report, it will open up all sections of the verification worksheet in Excel.
You have now successfully run the Verification Worksheet
Last updated or reviewed on 7/2/10