Resolving Budget Check Errors
In this article, you will learn the steps to run the Budgetary Detail Report (Benefits Excluded) in the UGA Budget Management System.
In this article, you will learn the steps to run the UGA_TE_ER_PENDING_SUBMISSION query in the Business Management Workcenter to find pending Expense Reports by department.
In this article, you will learn the steps to run a query in the Business Management Workcenter to find pending General Ledger Journals by department.
In this article, you will learn the steps to run a query to find payment requests that have been created but not submitted for approval.
Using Reports in the Data Warehouse
In this article, you will learn how to use the Budgets Overview Tool to review your budgets.
Viewing Open Encumbrances and Outstanding Transactions