• 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. This can be accomplished by clicking on
• 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