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Table of Contents

Fiscal Officer Reporting Tools

Applications

Instructions

  • Financial Statements Image

    Financial Statements

    Balance Sheet, Income Stmt, Cash Flows & Forecast

  • Audit Reports Image

    Audit Reports

    Fiscal tools for identifying audit errors and other potential misstatements

  • Financial Reconciliations Image

    Financial Reconciliations

    Under Construction: Automated Reconciliations for System Generated Object Codes

  • Revenue Image

    Revenue

    Under Construction: Financial reporting tools for Tuition & Fees; Sales & Services; and, Other Revenue

  • Expense, Encumbrances & Payments Image

    Expense, Encumbrances & Payments

    Financial Reporting Tools for Compensation; Procurement; and, Supplies & Expense

  • Assets Image

    Assets

    Financial reporting tools for Cash; Accounts Receivable; Capital Assets; and, Other Assets

  • Liability Image

    Liability

    Financial reporting tools for Accounts Payable; Deferred Revenue; Vacation & Sick Liability; and Other Liabilities

  • Fund Balance Image

    Fund Balance

    Financial reporting tools to analyze fund balance data and trends

  • Other Standard Reports and Compilations Image

    Other Standard Reports and Compilations

    Financial compilation reports to streamline report generation for users and other misc. reports

  • Chart of Accounts, Fiscal Officers and User Image

    Chart of Accounts, Fiscal Officers and User

    Financial reporting tools related to chart of accounts attributes; fiscal officers; and, users

  • Year-End Closing Image

    Year-End Closing

    Under Construction: Financial reporting tools that are specific to the year-end closing process

  • Additional Reporting Functions Image

    Additional Reporting Functions

    Reporting functions available to users on all Controller's Office Reporting Tools reports

Unfortunately at this time we do not offer instructions on reports in the Decision Support application.

Unfortunately at this time we do not offer instructions on reports in the IU Information Environment (IUIE).