Core-CT Choosing Financial Reports

Governor Ned Lamont

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SELF-SERVICE
HRMS
FINANCIALS
EPM
SECURITY
TRAINING
DAILY MAIL
CATALOG OF REPORTS
STARS

If you want to:	Then run this report:
List all posted vouchers for a given business unit and date range.	Posted Voucher Listing
List the match exceptions with voucher data, purchase order data, receiver data, and match error information	Match Exception
List voucher activity by business unit, fund, department, program, class, account, budget period, project/grant, remaining amount	Voucher Activity
List vouchers by business unit, date entered, and Voucher ID (Crystal Report)	Voucher Register
List vouchers entered into Payables by business unit, control group ID, date entered, and voucher ID	Control Group Register
Provide a history of payments	Payment History
	or Payment History by Vendor
To find your DEPTIDs in another agency's vouchers	Voucher Dept ID Report
To find your vouchers coded to another agency	Voucher Verification Report