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PSLite Crosswalk: Home - Program [1]

PSLITE m-FIN

SUMMARY

  • m-Fin AWARD  This report encumbers F&A.
  • m-Fin REVENUE AND EXPENDITURE TOTAL  This report encumbers F&A.  See last page of output.

SUMMARY BY PROJECT

Project Reports > m-Fin PROJECT ONE-LINER

SUMMARY BY PROJECT W REVENUE

Not currently planned for m-Fin.  Please consider Project Reports > m-Fin PROJECT ONE-LINER and Project Reports > m-Fin PROJECT SPEEDTYPE ONE-LINER.

BALANCE SHEET

m-Fin BALANCE SHEET TOTAL

CASH REPORT

m-Fin ACCOUNT NUMBER  ACCT CODE RANGE 000100 – 000100 on second page of prompting (use the Next button).

BUDGET POOL BY PROJECT
BUDGET POOL BY PROJECT-TO DATE

Not currently planned for m-Fin.  Please consider Project Reports > m-Fin PROJECT FINANCIAL STATUS.

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PSLITE m-FIN

DETAIL BY RANGE-EXPORT

m-Fin FINANCIAL DETAIL 

MONTHLY-REPORT
MONTHLY-EXTRACT

  • m-Fin BAE BY MONTH – SUMMARY  This report pages by speedtype.
  • m-Fin EXPENDITURE ACTUALS BY MONTH – TOTAL
  • m-Fin REVENUE AND EXPENDITURE ACTUALS BY MONTH – TOTAL

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PSLITE m-FIN

DETAIL ALL

  • m-Fin FINANCIAL DETAIL  This report selects with accounting period rather than date.   Select TRANSACTION TYPE:  ACTUALS on second page of prompting (use the Next button).

  • Project Reports > m-Fin PROJECT ACTUALS DETAIL

Groups audience: 
Controller

Source URL:https://www.cu.edu/controller/pslite-crosswalk-home-program

Links
[1] https://www.cu.edu/controller/pslite-crosswalk-home-program