CU System Administration, the Office of University Controller, and FSS Help will be closed on Monday, May 25, in honor of Memorial Day. We will reopen Tuesday, May 26.
CU System Administration, the Office of University Controller, and FSS Help will be closed on Monday, May 25, in honor of Memorial Day. We will reopen Tuesday, May 26.
1800 Grant Street, Suite 200 | Denver, CO 80203 | Campus Box: 436 UCA
Need Help? FSS@cu.edu
The Receivables activity report is great to show processed invoices and payments. Would it be possible to create an mFin report that shows us the invoices not yet processed ie expenses by month, not billed? PS 8.4 showed them as New Bill and included the total $ and end date of invoice. PS 9.2 only shows an invoice number then you need to click into each one to get additional information.