This report is intended to show all of the Chart of Account Combinations for a specific department.
The purpose of this Job Aid is to provide guidance with accessing and running the DASH Department All Postings – Journal Entry Reports. These reports represent general ledger (GL) postings from the subledgers (project spending not included).
This report helps to compare account's budgets and expenses, while being able to directly link to specific invoices, procurement purchases, and journal entries to analyze.
How to run the Labor Distribution Report to review labor distribution data by employee, department, award, project, funding source, pay element, and date range.
This report displays actual salary and benefit expenses, along with encumbrances. The data is based on the employee's assigned department rather than the department to which the payroll expenses are charged.
This report gives a quick year-to date, month-to-month, and biweekly picture of employee payroll balances.
This report is to help view/analyze sponsored and non-sponsored projects.
The purpose of this job aid is to guide users to run gift and endowment reports, export the data, provide accounting concepts of gift and endowments, and provide definitions of the available reports.
DASH Step Guide on how to Inquire on Detail balances for the General Ledger
This report shows employee labor schedules that are still within workflow needing approval.
This report shows employees that do not have a labor schedule.
Learn how to access and use Procurement Reports in the Dash Reporting Dashboard. This course demonstrates how to navigate the dashboard, locate and run procurement reports, apply filters and search criteria, interpret report data, and use reporting tools to monitor purchasing activity, track requisitions and Purchase Orders, and support informed procurement decisions.