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        <dc:date>2023-04-10T15:49:20+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>FIN3550 - 65% Instruction Expenditure Ratio</title>
        <link>https://help.ascendertx.com/test/business/doku.php/finance/reports/financereports/summarymiscellaneousreports/65percentinstructionexpenditureratio?rev=1681141760&amp;do=diff</link>
        <description>FIN3550 - 65% Instruction Expenditure Ratio

Finance &gt; Reports &gt; Finance Reports &gt; Summary/Miscellaneous Reports &gt; 65 Percent Instruction Expenditure Ratio	

The report assists districts with determining the NCES Definition percentage and the NCES Modified percentages for School FIRST.</description>
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        <dc:format>text/html</dc:format>
        <dc:date>2020-08-19T20:47:23+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>FIN3050 - Board Reports</title>
        <link>https://help.ascendertx.com/test/business/doku.php/finance/reports/financereports/summarymiscellaneousreports/boardreports?rev=1597870043&amp;do=diff</link>
        <description>FIN3050 - Board Reports

Finance &gt; Reports &gt; Finance Reports &gt; Summary/Miscellaneous Reports &gt; Board Reports

This report lists the budgetary accounts by fund. The report compares the budget to the actual realized revenue and expenditures. The report can be printed with account-level detail or summarized by fund, function, and class object.</description>
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        <dc:date>2020-08-19T20:50:53+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>FIN3100 - Budget Status Summary</title>
        <link>https://help.ascendertx.com/test/business/doku.php/finance/reports/financereports/summarymiscellaneousreports/budgetstatussummary?rev=1597870253&amp;do=diff</link>
        <description>FIN3100 - Budget Status Summary

Finance &gt; Reports &gt; Finance Reports &gt; Summary/Miscellaneous Reports &gt; Budget Status Summary

This report lists all budgetary accounts and their balances as of the selected accounting period. The report can be sorted by function, organization, or program intent. The report provides school administrators with financial reports for the organizational budgets for which they are responsible.</description>
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        <dc:date>2020-08-19T20:55:24+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>FIN3350 - Cash Position by Bank</title>
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        <description>FIN3350 - Cash Position by Bank

Finance &gt; Reports &gt; Finance Reports &gt; Summary/Miscellaneous Reports &gt; Cash Position by Bank

This report lists the cash balances for each bank account. The bank accounts are identified by how the bank account table is set up. The report cannot be used if the district is not using the bank table.</description>
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        <dc:date>2020-08-19T21:02:54+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>FIN3700 - Cash Position by Bank by Acct Per</title>
        <link>https://help.ascendertx.com/test/business/doku.php/finance/reports/financereports/summarymiscellaneousreports/cashpositionbybankbyacctper?rev=1597870974&amp;do=diff</link>
        <description>FIN3700 - Cash Position by Bank by Acct Per

Reports &gt; Finance Reports &gt; Summary/Miscellaneous Reports &gt; Cash Position by Bank by Acct Per

This report lists the cash balances for each bank account. The bank accounts are identified by how the bank account table is set up. The report cannot be used if the LEA is not using the bank table. The user can select from and to accounting periods. A detailed and summary report is generated.</description>
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        <dc:date>2020-08-19T20:55:12+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>FIN3300 - Chart of Accounts</title>
        <link>https://help.ascendertx.com/test/business/doku.php/finance/reports/financereports/summarymiscellaneousreports/chartofaccounts?rev=1597870512&amp;do=diff</link>
        <description>FIN3300 - Chart of Accounts

Finance &gt; Reports &gt; Finance Reports &gt; Summary/Miscellaneous Reports &gt; Chart of Accounts	

This report shows all existing general ledger accounts in Finance and is used for looking up account codes when making journal entries and when entering account codes for different transactions.</description>
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        <dc:date>2020-08-19T20:47:43+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>FIN3051 - Combined Funds Board Report</title>
        <link>https://help.ascendertx.com/test/business/doku.php/finance/reports/financereports/summarymiscellaneousreports/combinedfundsboardreport?rev=1597870063&amp;do=diff</link>
        <description>FIN3051 - Combined Funds Board Report

Finance &gt; Reports &gt; Finance Reports &gt; Summary/Miscellaneous Reports &gt; Combined Funds Board Report	

This report combines the budgetary accounts by fund. The report compares the budget to the actual realized revenue and expenditures. The report can be printed with account-level detail or summarized by fund, function, and class object.</description>
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        <dc:date>2017-08-21T15:40:28+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>FIN3500 - Finance 85% Compliance Worksheet</title>
        <link>https://help.ascendertx.com/test/business/doku.php/finance/reports/financereports/summarymiscellaneousreports/finance85percentcomplianceworksheet?rev=1503330028&amp;do=diff</link>
        <description>FIN3500 - Finance 85% Compliance Worksheet

Finance &gt; Reports &gt; Finance Reports &gt; Summary/Miscellaneous Reports &gt; 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 …</description>
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        <dc:date>2020-08-19T21:02:01+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>FIN3650 - Major Fund Report</title>
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        <description>FIN3650 - Major Fund Report

Finance &gt; Reports &gt; Finance Reports &gt; Summary/Miscellaneous Reports &gt; Major Fund Report	

This report produces a list of major funds that exceeded ten percent of total government funds and five percent of total government and enterprise funds.</description>
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        <dc:date>2020-08-19T20:56:57+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>FIN3450 - Report by Sub-Object within Organization</title>
        <link>https://help.ascendertx.com/test/business/doku.php/finance/reports/financereports/summarymiscellaneousreports/reportbysubobjectwithinorganization?rev=1597870617&amp;do=diff</link>
        <description>FIN3450 - Report by Sub-Object within Organization

Finance &gt; Reports &gt; Finance Reports &gt; Summary/Miscellaneous Reports &gt; Report by Sub-Object within Organization

This report lists account activity and balances sorted by subobject code within an organization.</description>
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        <dc:date>2020-08-19T20:56:12+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>FIN3400 - Revenue and Expenditure Worksheet</title>
        <link>https://help.ascendertx.com/test/business/doku.php/finance/reports/financereports/summarymiscellaneousreports/revenueandexpenditureworksheet?rev=1597870572&amp;do=diff</link>
        <description>FIN3400 - Revenue and Expenditure Worksheet

Finance &gt; Reports &gt; Finance Reports &gt; Summary/Miscellaneous Reports &gt; Revenue and Expenditure Worksheet	

This report is used to list the budget accounts and balances by either fund or organization. Space is provided for administrators to write proposed changes to their budgets.</description>
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        <dc:date>2020-08-19T21:08:50+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>FIN3850 - Revenues and Expenditures by Major Obj</title>
        <link>https://help.ascendertx.com/test/business/doku.php/finance/reports/financereports/summarymiscellaneousreports/revenuesandexpendituresbymajorobj?rev=1597871330&amp;do=diff</link>
        <description>FIN3850 - Revenues and Expenditures by Major Obj

Finance &gt; Reports &gt; Finance Reports &gt; Summary/Miscellaneous Reports &gt; Revenues and Expenditures by Major Obj	

This report provides a list of the budget accounts and balances by major object code. Revenue and expenditure categories spanning various accounting periods can be printed as required by TEC SEC 39.0822.</description>
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        <dc:format>text/html</dc:format>
        <dc:date>2020-08-19T21:03:19+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>FIN3750 - Statement of Activities</title>
        <link>https://help.ascendertx.com/test/business/doku.php/finance/reports/financereports/summarymiscellaneousreports/statementofactivities?rev=1597870999&amp;do=diff</link>
        <description>FIN3750 - Statement of Activities

Finance &gt; Reports &gt; Finance Reports &gt; Summary/Miscellaneous Reports &gt; Statement of Activities	

This report is for charter schools and is required by the Texas Education Agency (TEA).

Notes:

	*  The restrictions satisfied by payments (</description>
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        <dc:date>2022-03-08T16:49:12+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>FIN3800 - Statement of Financial Position</title>
        <link>https://help.ascendertx.com/test/business/doku.php/finance/reports/financereports/summarymiscellaneousreports/statementoffinancialposition?rev=1646758152&amp;do=diff</link>
        <description>FIN3800 - Statement of Financial Position

Finance &gt; Reports &gt; Finance Reports &gt; Summary/Miscellaneous Reports &gt; Statement of Financial Position	

This balance sheet report is for charter schools and is required by the Texas Education Agency (TEA).</description>
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        <dc:date>2021-03-25T14:14:51+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>FIN3600 - Statement of Unaudited Rev and Expend</title>
        <link>https://help.ascendertx.com/test/business/doku.php/finance/reports/financereports/summarymiscellaneousreports/statementofunauditedrevandexpend?rev=1616681691&amp;do=diff</link>
        <description>FIN3600 - Statement of Unaudited Rev and Expend

Finance &gt; Reports &gt; Finance Reports &gt; Summary/Miscellaneous Reports &gt; Statement of Unaudited Rev and Expend	

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.</description>
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        <dc:format>text/html</dc:format>
        <dc:date>2023-04-10T14:58:39+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>FIN3000 - Summary General Ledger</title>
        <link>https://help.ascendertx.com/test/business/doku.php/finance/reports/financereports/summarymiscellaneousreports/summarygeneralledger?rev=1681138719&amp;do=diff</link>
        <description>FIN3000 - Summary General Ledger

Finance &gt; Reports &gt; Finance Reports &gt; Summary/Miscellaneous Reports &gt; Summary General Ledger

This report lists all accounts and account balances by fund.
 Field                                         Description</description>
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        <dc:format>text/html</dc:format>
        <dc:date>2020-08-19T20:54:52+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>FIN3250 - Trial Balance</title>
        <link>https://help.ascendertx.com/test/business/doku.php/finance/reports/financereports/summarymiscellaneousreports/trialbalance?rev=1597870492&amp;do=diff</link>
        <description>FIN3250 - Trial Balance

Finance &gt; Reports &gt; Finance Reports &gt; Summary/Miscellaneous Reports &gt; Trial Balance

This report displays the actual amounts and year-to-date (up to and including the selected accounting period) totals for all accounts in the selected accounting period. The report is used to verify that current month totals are in balance prior to closing an accounting period.</description>
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        <dc:format>text/html</dc:format>
        <dc:date>2017-08-21T15:31:33+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>FIN3200 - Working Trial Balance</title>
        <link>https://help.ascendertx.com/test/business/doku.php/finance/reports/financereports/summarymiscellaneousreports/workingtrialbalance?rev=1503329493&amp;do=diff</link>
        <description>FIN3200 - Working Trial Balance

Finance &gt; Reports &gt; Finance Reports &gt; Summary/Miscellaneous Reports &gt; Working Trial Balance	

The report is used to print a trial balance and the schedules required by the audit section of the Financial Accounting Resource Guide, including the mandated programs schedule.</description>
    </item>
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        <dc:format>text/html</dc:format>
        <dc:date>2020-08-19T20:53:58+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>FIN3220 - Working Trial Balance Using Transactions</title>
        <link>https://help.ascendertx.com/test/business/doku.php/finance/reports/financereports/summarymiscellaneousreports/workingtrialbalanceusingtransactions?rev=1597870438&amp;do=diff</link>
        <description>FIN3220 - Working Trial Balance Using Transactions

Finance &gt; Reports &gt; Finance Reports &gt; Summary/Miscellaneous Reports &gt; Working Trial Balance Using Transactions

This report is used to print a trial balance and the schedules using transactions. For the Schedule and Exhibit reports to display, option 2 must be selected for the</description>
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