Name |
Description |
Location |
Budget Status Report v2.0 (Tableau) |
The BSR v2.0 provides budget-to-actual information at the summary and detail levels for multiple financial departments. This report will download as a pdf file and has subscription capabilities which will deliver a customized report to your email on a set schedule. Closely resembles the legacy Account Status Report. |
UGA Data Warehouse |
Project Status Report |
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 "PivotTable" functionality. |
UGA Data Warehouse |
Budget Status Report Cube |
Used to determine available balances to spend when a Project ID is not used (see project's 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 “PivotTable” functionality. |
UGA Data Warehouse |
Project Status Cube |
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 "PivotTable" functionality. |
UGA Data Warehouse |
Position Funding Cube |
The Position Funding cube provides payroll expense details and encumbrance amounts by chartstring by employee. The report can be used as a personal services detail or payroll cost report. |
UGA Data Warehouse |