KFS Reporting Requirements - Departmental Users

Reports Needed by Departmental Analysts for go-live in July 2013:

Encumbrance Report (TEM, ENT, PO)

General Ledger Report (operating ledger vs. general ledger)

Summary Report (with different views of the same data) - inception-to-date balances, year-to-date balances

Purchase Order/Invoice Report

Travel & Entertainment Report

Accounts Receivable Report

After go-live:

Payroll - after UCPath go-live (November 2014)