Reporting

Please note: Cognos inactive users for 18 months will have their access removed.  This is an attempt to help manage license users.

To request access:

To create a ServiceNow ticket for Cognos request, visit https://ithelp.untsystem.edu/   (Guide)

If you have any questions, please contact Budget Analytics at BudgetAnalytics@untsystem.edu.

 

FIN001 - Budget Overview (Excel Version Small Excel Icon) (Guide).

FIN001a - Budget Overview (Summary)   (Excel Version Small Excel Icon) - (Guide)

FIN002 - Budget Overview with GL Details   (Excel Version Small Excel Icon) - (Guide)

FIN003 - Transaction Details   (Excel Version Small Excel Icon) - (Guide)

FIN004 - ePro Transaction Detail   (Excel Version Small Excel Icon) - (Guide)

FIN005 - Requisitions(Guide)

FIN006 - Purchase Orders  (Excel Version Small Excel Icon) - (Guide)

FIN007 - Vouchers  (Excel Version Small Excel Icon)- (Guide)

FIN008 - Budget Availability   (Excel Version Small Excel Icon) - (Guide)

FIN009 - Procure to Pay (P2P)  (Excel Version Small Excel Icon) - (Guide)  

FIN010 - KK-GL Reconciliation Report  (Excel Version Small Excel Icon) - (Guide)

Payroll Transaction Detail  (Excel Version Small Excel Icon) - (Guide)

FIN015 - Department Summary  (Excel Version Small Excel Icon) - (Guide)

FIN016 - Sponsored and Non-Sponsored Projects Summary (Excel Version Small Excel Icon) - (Guide)

FIN016a – Projects List

FIN017 - Balance by Chartstring  (Excel Version Small Excel Icon) - (Guide)

FIN018 - Budget Detail Report  (Excel Version Small Excel Icon) - (Guide)

FIN021 - Department Budget Overview  (Excel Version Small Excel Icon) - (Guide)

FIN022 - Concur Encumbrance Summary   (Excel Version Small Excel Icon) - (Guide)

FIN023 - Concur Trip  (Excel Version Small Excel Icon) - (Guide)

FIN024 - Open PO Report   (Excel Version Small Excel Icon) - (Guide)

Donor Letters_Primary  (Excel Version Small Excel Icon) - (Guide)

 

Account (GL) Tree  (Excel Version Small Excel Icon)

Account (KK) Tree  (Excel Version Small Excel Icon)

KK_GM Expense Tree (Excel Version Small Excel Icon)

Department Tree  (Excel Version Small Excel Icon)

Function Tree  (Excel Version Small Excel Icon)

Fund Category Tree  (Excel Version Small Excel Icon)

Fund Tree  (Excel Version Small Excel Icon)

Program Tree  (Excel Version Small Excel Icon)

Project Tree  (Excel Version Small Excel Icon)

Purpose Tree  (Excel Version Small Excel Icon)

Site Tree  (Excel Version Small Excel Icon)