Accounts Payable  |  Accounts Receivable  |  Benefits  |  Grants Management  |  Human Resources  |  Labor Distribution  |  Payroll  |  Purchasing  |  Security Administration  |  SUNY IFR/Cost Sharing  |  Supplier File



Accounts Payable

1099 Invoice Exceptions

1099 Supplier Exceptions

RF 1099 Payment

RF AP Invoice Cost Transfer Register

RF AP Unvalidated Invoice

RF Invoice on Hold

RF Minority Business

RF NRA Payment Review

RF Open PO Report

RF Outstanding Check Register

RF Outstanding Check Register (XML)

RF Preliminary Payment Register by User

RF Prepayments Status Report

RF Property Direct Payment Invoices/Adjustments

RF Property Purchase Order Reconciliation

RF Summary and Detail Payment Register

Run A Report


Accounts Receivable

Accounts Receivable Invoices in Formal Collection

Accounts Receivable User Metrics

Aging 7 Bucket

Award Billing Information

Billing and Receipt History Report

Collector Contact History

Customer Credit Snapshot

Financial Report F208

Grant Expenditure Export Award Level

Grant Expenditure Export Project Level

Grant Expenditure Export Task Level

Incomplete Invoices

Invoice Detail Export

Invoice Detail Export

Invoices Due for Billable Award

Past Due Invoice

Past Due Invoice Export

Reports Due

Run A Report

Unapproved Draft AR Invoices

Cash Receipts

Misc Transaction Report 

Receipt Register

Run A Report

Unapplied Receipts Register


Benefits

Health Insurance Termination - RF

New Vestors Default Enrollment Report – RF

Run A Report

>Effort Reporting

Batch Print of Ad Hoc Certification of Salary Distribution Report - RF

Effort Reporting Roster - RF

Run A Report


Grants Management

Award Billing Information

Award Booked Date

Award Credit Distribution

Award Credit Distribution Export

Award Establishment User Metrics

Award Information Abstract Report 3 Column Budget

Awards or Projects Terminating with Active Employees

Cost Share Monitoring

Cost/Share/Match Commitment Monitoring

Custom Burdening Error Report

Direct Cost Over Budget

Grant Summary

Grant Sum Report by Project

Grant Sum Report by Project Task

Grants Management - Oracle Standard Operational Reports

IDC History

Installment History

Monthly Task Summary (MTS)

Payroll Encumbrance Shortage and Exception Report

Project Abstract

Reports Due

Reports Due Export

Report of Incomplete or Inactive CFDA Numbers for the Current Fiscal Year

RFASI GMS Balance Comparison

Run A Report

Salary Sum by Invoice Project

Salary Sum by Invoice Project Task

Salary Sum by Invoice Report

Salary Sum Report and Salary Sum Excel Report

Salary Sum Report by Project

Salary Sum Report by Project Task

Subrecipients 


Human Resources

Exempt Accrual Slips XML - RF

Exempt Accrual Report - RF

Exempt Accrual Slips with Exception Report XML - RF

New Hires and Rehires Report - Run RF AAP

Non-Exempt Accrual Report - RF

Non-Exempt Accrual Slips XML - RF

Potential Promotions Report - Run RF AAP

Promotions Report – Run RF AAP

Run A Report

Salary Review Assignments with No Salary Change CSV - RF

Salary Review Report - RF

Salary Review Report CSV - RF

Terminations Report – Run RF APP

Work Force Analysis (Annual) Report – Run RF AAP

Work Force Analysis (Snapshot) Report – Run RF AAP


Labor Distribution

Adjustments Defined But Not Approved Report

Cost Transfer Register - RF

Monitoring Controls Over Labor Distribution

Monitoring Payroll Encumbering

Payroll Encumbrance Shortage and Exeption Report

Payroll Overpayment Account Charges - RF

Projected Suspense Charges - RF

Run A Report

SUNY Distribution of Grant Charges by SUNY COA - RF

SUNY Distribution of Grant Charges Report - RF

Suspense Account Report - RF


Payroll

Auto Termination

Detail Control Register Full Report - RF

Detail Control Register Range of Dates - RF

Element Result Listing

Employee Run Results Report

Hourly Checklist, Raw Cost of Zero Report - RF

Hourly Checklist Report - RF

KBACE Net Details Report

KBACE Payment Register

KBACE Payroll Activity Report

KBACE Payroll Activity Totals Report

KBACE Payroll Register

Non Citizen SIT and Tax Data - RF

Non US Citizen Projected Resident Alien Status Report - RF

Non-Citizen Employees Tax Status Exception - RF

Payroll Oracle Reports Overview

Quick Pay Pending by Date Paid - RF

Run A Report


Purchasing

RF 1099 Payment

RF Minority Business

RF Open PO Report

Run A Report


Security Administration

RF Campus Security Audit

RF Portal User Report

RF Responsibilities

RF User Report


SUNY IFR/Cost Sharing

SUNY Distribution of Grant Charges by SUNY COA - RF

SUNY Distribution of Grant Charges Report - RF


Supplier File

RF New Supplier Supplier Site Listing

Run A Report