| Account
(Fund-Area-Organization) Expenses for a Fiscal Year |
This query allows a Fund, Area and Organization Code to
be specified along with a Fiscal Year. All expense transactions for
the specified account and fiscal year will be reported in
detail. The current fiscal year will include all expense
transactions from the fiscal year's closed accounting periods as well as
from the current accounting period (up through the previous business day).
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| Departmental
Expenses by Organization for a Fiscal Year
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This query allows an Organization code (either a Grant,
Plant or Departmental Organization) to be specified along with a fiscal
year. All expense transactions for the specified Organization
and fiscal year will be reported in detail. The current fiscal year
will include all expense transactions from the fiscal year's closed
accounting periods as well as from the current accounting period (up through
the previous business day).
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| Departmental
Accounting Transactions by Organization for a Month
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This query allows an Organization code (either a Grant,
Plant or Departmental Organization) to be specified for a selected fiscal year
and month. All transactions (expense, encombrance, pre-encumbrance,
revenue and balance sheet accounts) for this Organization for the specified
fiscal month will be reported in detail.
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| Details
for a Single Accounting Document
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This query allows an individual accounting document to
be specified for a selected fiscal year. All accounting events associated
with this document will be listed. Budgets documents are not
included.
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|
Endowment Query Page |
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This link will take you to the Treasurer Office's
Endowment Query Page. For questions about and assistance with this
Web page, call the Treasurer's Office at 556-5002.
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| Fund
Balance (Unexpended) |
This query allows a Fund code to be
specified. Unexpended Fund balance information will be listed
effective as of the last monthly close. The balance will include
the effects of revenue and expense postings (but not those of encumbrance and
pre-encumbrance entries).
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| Microfilm
Index |
This query allows a microfilm identification
number to be specified. A list of microfilm index numbers will
be listed that correspond to the request. The microfilm information
is managed by the Accounting resource Center (ARC).
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| Purchase
order Invoice and Payment Enquiry System (PIPES) |
| PIPES consolidates a great deal of information
associated with a purchase order that ordinarily takes a lot of time and effort
to find in CUFS. With the help of a datawarehouse of CUFS information, it
provides more historical and concise information than is available through
online CUFS. PIPES also enhances CUFS data by providing a link to the
images of the invoice documents associated with a purchase order. Click
on this link to access PIPES.
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