| Report Number | Report Name | Navigation Path | Last Updated |
| ct_core_ap_telecm_after_7_2011 | Telecomm Expenditures after 7/1/2011 | EPM Reporting Tools > Query > Query Manager | 07/14/11 |
| ct_core_ap_telecm_prior_7_2011 | Telecomm Expenditures before 7/1/2011 | EPM Reporting Tools > Query > Query Manager | 07/14/11 |
| ct_core_capital_asset_expendi | Capital Asset Expenditures | EPM Reporting Tools > Query > Query Manager | 04/29/11 |
| ct_core_fin_ap_acct_cd_util_cd | Utility Vouchers, Utility, Account Codes | EPM Reporting Tools > Query > Query Manager | 06/01/09 |
| ct_core_fin_ap_chk_count | Payment Count by Business Unit | EPM Reporting Tools > Query > Query Manager | 06/01/09 |
| ct_core_fin_ap_consumption_rpt | Voucher Energy Consumption | EPM Reporting Tools > Query > Query Manager | 03/08/13 |
| ct_core_fin_ap_deleted_voucher | Deleted vouchers by Accounting Date | EPM Reporting Tools > Query > Query Manager | 06/01/09 |
| ct_core_fin_ap_m1_s1_rpt | Internal Service BU reporting | EPM Reporting Tools > Query > Query Manager | 01/19/11 |
| ct_core_fin_ap_non_po_vouchers | NonPO Vouchers by Bus Unit | EPM Reporting Tools > Query > Query Manager | 06/01/09 |
| ct_core_fin_ap_nrg_prior_7_08 | Voucher Energy Consumption < 07-01-08 | EPM Reporting Tools > Query > Query Manager | 08/07/09 |
| ct_core_fin_ap_pymnt_terms | Contract vs Voucher Pay Terms | EPM Reporting Tools > Query > Query Manager | 03/08/13 |
| ct_core_fin_ap_vchbdckd_unpost | Vouchers Budget Checked Not Posted | EPM Reporting Tools > Query > Query Manager | 06/01/09 |
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