Operating and Ancillary Reports (funds 100, 210, and 310)

Click on the report name to view the report sample and fact sheet. The fact sheet will display the Description to use to find the nVision Request in the PeopleSoft Financials application.

 REPORT

REPORT NAME

USE

REPORT TYPE

FSGLV12

Statement of Revenue, Expenditure, and Encumbrance vs Budget 

 

Review budget, actual, and PO commitment activity and verify transactions.

nVision

FSGLV12_5

Statement of Revenue and Expenditures vs Budget for 5 years

 

Five year comparative of actuals and budgets for fund 210. nVision
FSGLV12V

Variance Against Revised Annual Budget 

Calculates the year-to-date budget carryforward amount for the next fiscal year, and forecasts the year-end budget carryforward amount for the next fiscal year for units in fund 210.

Summarizes actual and budget activity for all units within a faculty or central services unit (generally by department ID) in fund 210.

nVision

FSGLV65

Managerial Report 

Provides a summary of actual and budget activity. Forecasts a surplus/deficit to the end of the fiscal year. Displays key performance indicators with graphs.

nVision

FSGLV25

Program Budget vs Actual Summary 

Manage, monitor, and compare program activity.

nVision

FSGLV25B Class Budget vs Actual Summary  Manage, monitor, and compare class activity. nVision
FSGLV28B

Operating Activity for 10 Years 

Ten year comparative of actuals, net revenue/expenditure budget and funds available.

nVision

RSGLVICR Research Indirect Cost Recovery Credit Activity   Provides source project information for ICR (Indirect Cost Research) credits received by the faculties and central units. nVision 


 

 

Last Updated: April 2018