| Budget Status Report |
Used to determine available balances to spend when a project ID is not used (see projects
financial report when project IDs are used). Provides budget-to-actual information
at the summary and detail levels. This cube will download as an excel spreadsheet
and utilizes “pivot table” functionality.
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Budget_Status_Cube |
Shared |
Data Warehouse |
| Project Status Report |
Project Status Report will be available in August 2018. Used to determine available balances to spend on sponsored or non-sponsored projects.
Provides budget-to-actual information at the summary and detail levels for sponsored
or non-sponsored projects. Includes burn rate and payroll charged to the project for
each project team member.
|
Project_Status_Report |
Shared |
Data Warehouse |
| Project Status Cube |
Project Status Cube will be available in August 2018. This cube can be used to view budget-to-actual information at the summary or detail
level. This cube will download as an excel spreadsheet and utilizes “pivot table”
functionality.
|
Project_Status_Cube |
Shared |
Data Warehouse |
| Department Fund Class Report |
Show department balances associated with each fund, class and department specified. |
Department Fund Class Report |
Shared |
UGA Budget Management |
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