These job submission reports can be run in Banner INB. Access the GJAJOBS form in BannerINB for an up-to-date list of reports.
FZRACCI Account Index Report
Modification of FGRACCI. Lists FOAPAL elements within an index code.
This report can be sorted by fund, orgn or index code.
FZRAPAY Accounts Payable
Lists account balances for all funds in account B0100.
FZRATYP Index Crosstab by Acct Type
Revenue and expenditures by month by index.
FZRBDSF Current Period Budget Status by Fund
Modification of FWRBDSF that includes FTYP. Reports actual vs. budgeted revenue and expenditures.
Data is consolidated at the fund type level.
FZRBDSI Budget Expenses by Index
Summarizes revenue and expense balances and sorts by index
FZRBDSO Budget Status
Modification of FWRBDSO. Reports actual vs. budgeted revenue and expenditures.
Data is consolidated at the account type level.
FZRBPRG Budgeted Expenses Prog Range
Lists the total budgeted expenses for each fiscal year (up to 10 years) by program area.
Also shows the percentage ot total budgeted expenses for the year for which each area is responsible.
FZRBSAG General Fund Orgn by Acct Type
General Fund with organization budget detail summarized by account type.
Range of organization codes can be specified within the General Fund.
FZRBSFG General Fund by Orgn > Fund
General Fund including total budgeted revenue and expenditures compared with actual revenue and expenditures.
Data is selected by General Fund within a range of organization codes.
FZRBSFO Other Fund by Orgn > Fund
Other Fund including total budgeted revenue and expenditures compared with actual revenue and expenditures.
Data is selected by Other Fund within a range of organization codes.
FZRBSOG General Fund Orgn by Major Orgn
General Fund including total budgeted revenue and expenditures compared with actual revenue and expenditures by account type.
Data is selected by General Fund within WOU¿s major organizational structure including the President, Provost, Vice President for Business and Finance, Student Affairs, and University Advancement
FZRBSOO Other Fund Orgn by Major Orgn
Other Fund including total budgeted revenue and expenditures compared with actual revenue and expenditures by account type.
Data is selected by Other Fund within WOU¿s major organizational structure including the President, Provost, Vice President for Business and Finance, Student Affairs, and University Advancement
FZRBSUM Budget Status Report
Budget detail for each organization code summarized by account level 2.
Consists of initial budget, adjusted budget, YTD expense, encumbrances and available balance.
FZRBUJV Budget JVs with Errors
Lists budget journal vouchers with future accounting period.
FZRCAAR Cash Analysis Report
Lists debit and credit total amounts for all funds on all bank accounts.
FZRCAPA Depreciable Personal Property by Capitalization Fund
Lists the fixed assets on the trial balance of a particular fund.
Shows current monthly depreciation expense and accumulated depreciation for each asset.
Also shows the estimated useful life of each asset including the number of months left to depreciate.
Includes general library collection (Ptags beginning with ¿LIB¿)
FZRCASH Bank Interfund with Subtotals
Balances the cash interfund account (A0901) for each bank fund to the cash with subtotals by fund type.
FZRCAUX Aux Quarterly Cash Report
Compares current and prior fiscal year quarterly cash balances for all Auxiliary Enterprise funds. Report must be run one quarter at a time.
FZRCDES Designated Ops and Clear Funds
Compares current and prior fiscal year quarterly cash balances for all designated operations, service departments and clearing funds. Report must be run one quarter at a time.
FZRCENG Cash Report - Ed and Gen Funds
Compares current and prior fiscal year quarterly cash balances for all general and educational funds (Fund Type 11). Report must be run one quarter at a time.
FZRCINV Open A/P Report
Open invoice report for completed but NOT approved transactions.
FZRCIPR Real Property - Construction in Progress
Lists construction in progress by fund for real property (buildings, building additions and improvements, infrastructure, land improvement, etc.)
Excludes general library collection (personal property).
FZRCROG Crosstab Report
Lists 12-months of revenue and expenditure information for a specified organization range. Index and fund codes will populate on report.
FZRCROS Monthly Crosstab Report
Lists 12-months of revenue and expenditure information for a specified index code. Organization and fund codes will populate on report.
FZRCSFB Listing of Cash and Fund Balance by Fund
Lists cash and fund balances for all funds. Group by fund type.
FZRCTIN Completed Invoice Count
Lists by user ID a count of the number of invoices completed during a period of time.
FZRECRT Effort Certification Report
Lists labor costs and benefits for employees for a grant by fund within a specified period.
FZRENCD Encumbrance Report
Lists all open encumbrances including payroll, OPE, services and supplies, and equipment for a specified index
FZRENOP Open PO/No Encumbrance Report
Lists all open purchase orders with a zero remaining encumbrance balance.
FZRERES Comparative Qtr Expenditures
Compares current and prior fiscal year quarterly expenditure balances by fund. Includes variance amount and variance percentage.
Report must be run one quarter at a time.
FZRFAIA Fixed Assets Inventory Annual
Capitalized equipment list to be distributed to departments for their certification
FZRFAID Equipment Replace Reserve
Lists all equipment capitalized to equipment reserve funds so that the annual equipment replacement expenses can be calculated.
FZRFBEG Fund Balance Report
Lists educational and general fund (fund type 11) balances for a given fiscal year and fiscal period
FZRFFAD Funds and Fixed Asset Defaults
Lists active depreciable FIS funds and their fixed asset default codes
FZRFIFC IFC Budget report by Fund
Lists year ending balances by fund for past 3 years. Used to project final expenses for the year and calculate needs for the upcoming year.
FZRFNAR FIS - A/R Reconciliation
FIS side of reconciliation that gets compared to tgrrcon
FZRFREV Quarterly Revenue Report
Compares current and prior fiscal year quarterly revenue balances by fund. Includes variance amount and variance percentage.
Report must be run one quarter at a time.
FZRFSTR TR Grant Report
Lists all active TR grants with actual salary, OPE, and service and supplies for a given fiscal year.
FZRFTAG Fixed Assets Inventory
List of all fixed assets by tag number
FZRFTYP Inst and Bud Exp Report
Lists the budgeted and actual revenue and expenditures summarized by fund type.
FZRGENL General Ledger by Fund Type 1
Lists general ledger balances by fund type level 1 and account type level 2.
FZRGLAC G/L Transaction Activity
Shows the beginning and ending account balances and fund totals for a specified date range.
FZRGRNT Grants and projects Report
Lists total budget, expense, encumbrance and available balance.
FZRGRTR Grants by Award Amount
List of active grants with award amounts.
The report has 3 sections: non-research institute grants, research institute grants, and research institute interagency agreements.
FZRHOLD Invoice on Hold Report
Lists all invoices on hold
FZRIIFC IFC Budget Report by Index
Lists year ending balances by index for past 3 years.
Used to project final expenses for the year and calculate needs for the upcoming year
FZRINVS Invoice Report
Combines reports FZRHOLD & FARINVS. Shows invoices on hold together with invoices waiting to be paid and credits for each vendor
FZRLOCN Building Codes
Lists location codes designated as building codes in the FTVLOCN table.
FZRMAST Fixed Assets with Termed Resp org
Lists fixed assets with terminated responsible organization currently in use.
FZRMBAC Pay Invoice/PO Mismatch
Regular pay invoices with membership account codes with a PO account code that does not match.
FZRMBMA Membership Transaction Report
Lists membership transactions that did not receive their proper approval
FZRODTH Summary Detail by Index
Modification of FGRODTH. Displays budget, revenue, expense and encumbrance transactions in two separate sections (Summary and Period Activity).
FZROINV Open Invoice Report
Modification of open invoice report (FHRAPOI) based on as of date run annually at year end
FZRONPO Open Purchase Orders
Lists incomplete purchase orders by purchase order number. Includes transaction date and user ID.
FZROPPO Open Purchasing Encumbrance
Lists open purchasing encumbrances by index (with range capability).
FZROSCK Vendor Outstanding Checks Report
Outstanding vendor checks where the funding is about to expire.
FZRPURR WOU PO for Departmental Info Only
Duplicate of original PO to be used for information only.
FZRRBLG Real Property - Building Insurance Values
Real property insurance for buildings under 1 million and over 1 million.
FZRREAL Real Property by Fund
Lists real property (buildings, building additions and improvements, infrastructure, IOTB, depreciable land improvement, etc.) data by fund.
Excludes general library collection (personal property).
FZRSBCR State Bank Cash Reconciliation
Lists debits and credits for all banks associated with the cash interfund account A0901.
FZRTBSR Year-End Find Bal Projections
Shows year-end fund balance of revenue and expenditure projections using information in FWITBSR.
FZRTREG TR/WOU Revenue Code Grants
Lists active grants (funds) that have indirect cost recovery revenue codes of TR or WOU.
FZRTRVL Travel Report
Details travel expenses for a specified time period.
FZRUINV Unapproved Invoice Report
Lists all invoices that were not approved as of a specified date.
FZRWHLY 1099 Withholding Status Report
Lists all the vendors that will be receiving a 1099 form.
FZR5000 Vendor Index
Lists vendors paid a sum total of $5,000 or more in a given fiscal year. Detailed by Index.
Return
Last updated June 5, 2008
400 Bad Request
400 Bad Request
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