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picture1_Excel Sample Sheet 41633 | Report Matrix


 165x       Filetype XLSX       File size 0.03 MB       Source: research.northeastern.edu


File: Excel Sample Sheet 41633 | Report Matrix
proposal report nu community system w manual intervention on demand nu community cognos  ...

icon picture XLSX Filetype Excel XLSX | Posted on 15 Aug 2022 | 3 years ago
Partial file snippet.
Sheet 1: Reports the NUser Com generates
Report Name / Identifier Generated By Generator Frequency Audience Source Limitations Description of Data Reported Notes:
RSRCH0001-Multi-Year Proposal Report NU Community System w/ Manual Intervention On demand NU Community Cognos Access to Research Data in DW Data Cookbook Report Specifications
RSRCH0003- Proposal Detail Reports NU Community System w/ Manual Intervention On demand NU Community Cognos Access to Research Data in DW Data Cookbook Report Specifications
RSRCH0004 - College Proposal Summary Reports NU Community System w/ Manual Intervention On demand NU Community Cognos Access to Research Data in DW Data Cookbook Report Specifications
RSRCH0005 - Multi-Year Award Report NU Community System w/ Manual Intervention On demand NU Community Cognos Access to Research Data in DW Data Cookbook Report Specifications
RSRCH0007- Award Details Report NU Community System w/ Manual Intervention On demand NU Community Cognos Access to Research Data in DW Data Cookbook Report Specifications
RSRCH0008- Count of Proposal Share Submitted by College NU Community System w/ Manual Intervention On demand NU Community Cognos Access to Research Data in DW Data Cookbook Report Specifications
RSRCH0009 - Dollars Requested in Proposals by College NU Community System w/ Manual Intervention On demand NU Community Cognos Access to Research Data in DW Data Cookbook Report Specifications
RSRCH0010- Proposal Totals YTD NU Community System w/ Manual Intervention On demand NU Community Cognos Access to Research Data in DW Data Cookbook Report Specifications
RSRCH0011 - Total Funding Received YTD NU Community System w/ Manual Intervention On demand NU Community Cognos Access to Research Data in DW Data Cookbook Report Specifications
RSRCH0012- Total Funding Received by College NU Community System w/ Manual Intervention On demand NU Community Cognos Access to Research Data in DW Data Cookbook Report Specifications Under Review $$ included within 5 days of NOA receipt
RSRCH0015 - Awards by College NU Community System w/ Manual Intervention On demand NU Community Cognos Access to Research Data in DW Data Cookbook Report Specifications
RSRCH0016 - Awards by Lead PI NU Community System w/ Manual Intervention On demand NU Community Cognos Access to Research Data in DW Data Cookbook Report Specifications
RSRCH0017 - Proposals by Lead PI NU Community System w/ Manual Intervention On demand NU Community Cognos Access to Research Data in DW Data Cookbook Report Specifications
RSRCH0018- Collaboration Summary Report/Proposals NU Community System w/ Manual Intervention On demand NU Community Cognos Access to Research Data in DW Data Cookbook Report Specifications
RSRCH0019- Collaboration Detail Report/Proposals NU Community System w/ Manual Intervention On demand NU Community Cognos Access to Research Data in DW Data Cookbook Report Specifications
RSRCH0020- Collaboration Detail Report/Awards NU Community System w/ Manual Intervention On demand NU Community Cognos Access to Research Data in DW Data Cookbook Report Specifications
RSRCH0021- Total Obligated and Anticipated Funding NU Community System w/ Manual Intervention On demand NU Community Cognos Access to Research Data in DW Data Cookbook Report Specifications
RSRCH0022- Collaboration Summary Report/Awards NU Community System w/ Manual Intervention On demand NU Community Cognos Access to Research Data in DW Data Cookbook Report Specifications
FIN0001 - Open Commitments NU Community System On demand NU Community Cognos Fund/ORG Security Allows budget managers to view a detailed list of outstanding commitments.
FIN0002 - Budget Statement NU Community System On demand NU Community Cognos Fund/ORG Security Allows budget managers to view their fiscal year budget, actuals, and commitments at a given point in time to monitor performance against budget and identify/analyze discrepancies.
FIN0003 - Cell Phone Expense Detail - Fiscal Period NU Community System On demand NU Community Cognos Fund/ORG Security Allows budget managers to view their organization's cell phone expenses for a specific fiscal period to monitor cell phone charges and identify/analyze discrepancies.
FIN0004 - Banner Finance Detail Transactions NU Community System On demand NU Community Cognos Fund/ORG Security Allows budget managers to view a detailed list of financial transactions.
FIN0011 - Revenue-Expense Projection from Prior Years Trend NU Community System On demand NU Community Cognos Fund/ORG Security Assists budget managers in projecting future revenues and expenses based on trends from prior years. The trends are broken down using the custom account category structure so that they may update budget forecasts consistent with the Budget Office process.
FIN0015 - Grant Budget Statement NU Community System On demand NU Community Cognos Fund/ORG Security Allows budget managers to view grant budget, actuals, and commitments at a given point in time to monitor performance against budget and identify/analyze discrepancies.
FIN0017 - YTD Actuals Summary by Account Categories NU Community System On demand NU Community Cognos Fund/ORG Security Allows budget managers to have self-service access to the account category structure so that they may monitor expenses and revenue within this structure without needing to request a custom report from the Budget Office.
FIN0018 - Cell Phone Report - Fiscal Year Summary NU Community System On demand NU Community Cognos Fund/ORG Security Allows budget managers to view a summary of their organizations' cell phone expenses over the months for the selected fiscal year(s) and organization(s) to identify/analyze cell phone spending trends
FIN0019 - Account Fiscal Year Summary NU Community System On demand NU Community Cognos Fund/ORG Security Allows budget managers to view a summary of their organizations’ revenue/expenses over the months for the selected fiscal year(s) and organization(s) to identify/analyze trends for the selected account(s) or account categories
FIN0020 - Budget Statement - Fund by Organization NU Community System On demand NU Community Cognos Fund/ORG Security Allows budget managers to view their fiscal year budget, actuals, and commitments at a given point in time to monitor performance against budget and identify/analyze discrepancies.
FIN0022 - Actuals as Percent of Budget Total NU Community System On demand NU Community Cognos Fund/ORG Security Allows budget managers to view their YTD actuals in relation to their total budget for the fiscal year and to compare current year to previous fiscal years.
FIN0023 - Actuals as Percent of Budget by Account Category NU Community System On demand NU Community Cognos Fund/ORG Security Allows budget managers to view their YTD actuals in relation to their budget for each Account Category for the fiscal year and to compare current year to previous fiscal years.
FIN0024 - Division Revenue and Expense Trends NU Community System On demand NU Community Cognos Fund/ORG Security Assists Cognos users in analyzing year over year revenue and/or expense trends to help identify periods of the fiscal year in which increases and decreases in actual amounts may occur. The report enables users to view their revenue or expense actuals compared to their corresponding Adjusted Budget(s).
FIN0028 - Account Categories by ORG for Fund Types 11 & 18 NU Community System On demand NU Community Cognos Fund/ORG Security Allows budget managers to monitor performance against budget within the custom account category structure so that they may periodically update budget forecasts without needing to wait for a custom report from the Budget Office.
FIN0029 - Budget Forecast by Account Categories - Excel NU Community System On demand NU Community Cognos Fund/ORG Security Allows budget managers to monitor performance against budget within the custom account category structure so that they may periodically update budget forecasts without needing to wait for a custom report from the Budget Office.
FIN0031 - YTD Budget Projection Report NU Community System On demand NU Community Cognos Fund/ORG Security This report can be used by all units across campus in their preparation of the quarterly budget projections. This report will be useful in helping units estimate their budgets for the remainder of the fiscal year by allowing budget managers to use official data in conjunction with their own customized projection processes.
FIN0032 - Payroll Distribution Report NU Community System On demand NU Community Cognos Fund/ORG Security This report provides a detailed listing of all payroll transactions within the specified date range. The report can be used to reconcile payroll transactions using detailed information for each payroll distribution.
FIN0033 - Salary Commitment Report NU Community System On demand NU Community Cognos Fund/ORG Security This report provides a detailed listing of all payroll encumbrances within the specified date range. The report can be used to reconcile payroll transactions and encumbrances to ensure proper payroll amounts against budget expectations.
FIN0036 - Payroll Distribution by Month NU Community System On demand NU Community Cognos Fund/ORG Security This report provides an aggregated total of all payroll transactions, broken down by fiscal period (based on the Pay Check Date, not the Transaction Date), for the specified fiscal year and division.
FIN0038 - Budget Forecast by Account Categories for Funt Types 15, 21, 26 NU Community System On demand NU Community Cognos Fund/ORG Security Allows budget managers to monitor Year-To-Date performance within the custom account category structure so that they may periodically update budget forecasts without needing to wait for a custom report from the Budget Office.
FIN0053 - Divisional Revenue and Expense Projection NU Community System On demand NU Community Cognos Fund/ORG Security The intent of this report is to provide users in the colleges a year-to-date summary of revenue and expenses by account category as well as projections of the final end of year amounts by actuals and budget. Prompt selections are Fund Type, Historical FY's used in the calculation for the projection, and Revenue/Expense Indicator.
FIN0060 - Fiscal Year Grant Expenditures by PI Share NU Community System On demand NU Community Cognos Fund/ORG Security The intent of this report is to provide users in the colleges a year-to-date summary of research expenses as of the selected fiscal period by grant and PI share, broken out into Direct and Indirect expense, for grant activity regardless of which division/organization the expense is associated with. The PI share is taken from the share captured at the conclusion of each fiscal period as part of the Hybrid Budget Management process. 
FIN0061 - Graduate Gross Tuition Revenue by Program NU Community System On demand NU Community Cognos Fund/ORG Security This HTML-output report consists of two pages, with page 1 providing a list report of fiscal year-to-date aggregated graduate tuition accounts receivable by Student Level, Student College, Student Program, IPEDS and Professional Program designation, and page 2 providing a cross-tab of this same data broken out by the student's Campus Region.
FIN0069 - SGA Payroll Research & Teaching NU Community System On demand NU Community Cognos Fund/ORG Security The intent of this report is to provide users in the colleges a means to track payroll information for SGA's. Prompt selections are Paycheck Date and Division.
FZRB090 - Budget Statement - Inception To Date NU Community System Monthly NU Community Banner ePrint
Monthly summary report by Fund. Includes Adjusted Budget, Current Period, Inception To Date Activity, Commitments, Available Balance.
FZRBD90 - Daily Budget Statement - Inception To Date NU Community System Daily NU Community Banner ePrint
Daily version of FZRB090.
FZR0012 - Report of Open Commitments NU Community System Daily NU Community Banner ePrint
Includes all open commitments on a given Fund.
PZRLDIR - ITD Payroll Distribution Report Research NU Community System Daily NU Community Banner ePrint
Includes inception to date payroll disbursements for a given Fund.
Research Monthly Payroll Verification Detail NU Community System Monthly NU Community Banner ePrint
Monthly payroll distribution by employee.

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...Sheet reports the nuser com generates report name identifier generated by generator frequency audience source limitations description of data reported notes rsrchmultiyear proposal nu community system w manual intervention on demand cognos access to research in dw cookbook specifications rsrch detail college summary multiyear award details count share submitted dollars requested proposals totals ytd total funding received under review included within days noa receipt awards lead pi collaboration reportproposals reportawards obligated and anticipated fin open commitments fundorg security allows budget managers view a detailed list outstanding statement their fiscal year actuals at given point time monitor performance against identifyanalyze discrepancies cell phone expense period organization s expenses for specific charges banner finance transactions financial revenueexpense projection from prior years trend assists projecting future revenues based trends are broken down using custom a...

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