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| finance:reports:financereports:summarymiscellaneousreports:statementofunauditedrevandexpend [2017/07/31 19:37] – created emoreno | finance:reports:financereports:summarymiscellaneousreports:statementofunauditedrevandexpend [2021/03/25 14:14] (current) – emoreno | ||
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| - | //**Breadcrumbs | + | //**Finance |
| - | <WRAP round intro>Include | + | <WRAP round intro>This report provides a summary of unaudited revenues and expenditures by function code for the current accounting period. This report includes fund type G - General Operating. |
| + | After you click one of the buttons located at the top of the page to generate the report, the Enter 3000 Fund Balance pop-up window opens allowing you the option to enter the following data: | ||
| - | ====Modify a record:==== | + | * By default, under **Audited or Unaudited**, |
| + | * In the **Month** field, click {{:images: | ||
| + | * In the** Annual Budget** field, type an annual budget amount with two places to the right of the decimal. The field is optional and can be a maximum of 999, | ||
| + | * In the **YTD Actual** field, type year-to-date actual amount with two places to the right of the decimal. The field is optional and can be a maximum of 999, | ||
| + | * To add additional annual budget and year-to-date actual fund balance amounts, click **+Add**. | ||
| + | * To delete a row with annual budget and year-to-date actual fund balance amounts, click **Select** for the row to be deleted, and then click **Delete**. | ||
| + | * Click **OK** to accept the amounts. | ||
| + | * Click **Cancel** to close the pop-up window. | ||
| - | ++++Select a student | {{page> | + | </ |
| - | + | ||
| - | + | ||
| - | ^ Field ^ Description | + | |
| - | ^Campus ID|++|{{page> | + | |
| - | ^ Pass/ | + | |
| - | + | ||
| - | Click **Save**.< | + | |
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| - | ====Other functions and features: | + | |
| - | + | ||
| - | ^{{: | + | |
| + | ^ Parameter | ||
| + | ^Select Fund(s), or blank for ALL|{{page> | ||
| + | ^Enter Optional Report Title|Type a report title using a maximum of 60 alphanumeric characters.| | ||
| + | [[finance: | ||
| {{indexmenu_n> | {{indexmenu_n> | ||
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