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finance:reports:financereports:summarymiscellaneousreports:finance85percentcomplianceworksheet
FIN3500 - Finance 85% Compliance Worksheet
Finance > Reports > Finance Reports > Summary/Miscellaneous Reports > Finance 85 Percent Compliance Worksheet
The report is used to assist the district in detecting potential 85% compliance problems. It summarizes the unallocated finance expenditures from the General Fund that are listed by program intent code and function code. The user can include or exclude encumbrances. The report is divided into two sections; the first section reports the direct costs, and the second section reports the indirect costs.
| Parameter | Parameter Description |
|---|---|
| Accounting Period Current (C), Next (N) |
C - Include the current accounting period on the report. N - Include the next accounting period on the report. This is a required field. |
| Include Encumbrances? (Y/N) |
Y - Include encumbrance transactions on the report. N - Do not include encumbrance transactions on the report. This is a required field. |
| Select Fund(s), or blank for ALL |
Type the three-digit fund number separating multiple fund numbers with a comma (e.g., 161 / 8,199 / 8). Or, click |
finance/reports/financereports/summarymiscellaneousreports/finance85percentcomplianceworksheet.txt · Last modified: 2017/08/21 15:40 by emoreno