Exceptions and Reconciliation
Last Updated: June 23, 2023 11:42:35 AM PDT
Give feedback
Find out about business scenarios, data selection, report view options, and data definitions for Department Exceptions and Reconciliation reports, available under Budget & Finance in the Business Analytics Hub (bah.ucsd.edu).
Panoramas and Dashboards in this section include:
Panorama/Dashboard | Description |
---|---|
Assessment Reconciliation Report | The Assessment Reconciliation Report helps users reconcile assessments like Differential Income and ASSA that are charged on certain revenues. The report calculates the assessments that should be charged and compares them to actual assessments. A GL Balance Summary includes uncharged assessments to provide a projected balance. |
Cost Share Reconciliation | This dashboard helps departments identify issues related to cost share that should be resolved. |
Department Exceptions Panorama | This panorama is designed to highlight the transaction discrepancies and errors in the Oracle financial system. |
GL-PPM Reconciliation | This report displays differences between amounts in General Ledger and amounts in PPM. |
Graduate Student Funding Report |
This report allows users to:
|
Resources
- View the Report Index for more specific guidance on which report or dashboard to run based on your case.