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Hyperion and Banner ePrint Reporting

Presented by

Laura Putz & Terry Shoebotham

10/26/09 & 10/27/09

prepared by Terry Shoebotham

Business Management Specialist

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TABLE OF CONTENTS

Table of Contents .................................................................................................................. 2

Banner ePrint Reports ........................................................................................................... 3

About ................................................................................................................................................3

Accessing Banner ePrint Reports ........................................................................................................3

Changing Repositories ........................................................................................................................6

Exporting Banner ePrint Data .............................................................................................................9

FGRACCI Account Index report ......................................................................................................... 15

Sample Page .................................................................................................................................... 15

FRSP0923 Account Statement & Transactions by Account-FYE ........................................................... 16 Drilling Down ............................................................................................................................................................... 16 Sample Page ................................................................................................................................................................ 18 Search function ............................................................................................................................................................ 19

Hyperion Reports ................................................................................................................. 19

About .............................................................................................................................................. 19

Accessing Hyperion Reports ............................................................................................................. 20

Exporting Hyperion Report Data ....................................................................................................... 23

General Reporting ............................................................................................................... 30

FSH0001 Salary Labor Benefits & Encumbrance Report ..................................................................... 30 Sample Page ................................................................................................................................................................ 31 FOH0009 Budget Availability for Unrestricted Funds-Indices ............................................................. 31 Sample Page ................................................................................................................................................................ 32 FSH0002Labor Distribution Report ................................................................................................... 32 Sample Page ................................................................................................................................................................ 33 FORH003 – Purchase Order Pcard DPI Accounting Detail ................................................................... 34 Sample Page ................................................................................................................................................................ 36

Unrestricted Reporting ........................................................................................................ 39

FOH0001&2 Operating Ledger Detail & Summary Report .................................................................. 39 Sample Page ................................................................................................................................................................ 39

Restricted Reporting ............................................................................................................ 48

FRH0001&2 Contract & Grant Ledger Summary ................................................................................ 48 Sample Pages ............................................................................................................................................................... 48 FRH0004 F & A Generated By PI ........................................................................................................ 50 Sample Page ................................................................................................................................................................ 50

Appendix 1 – Report Listing for Hyperion ............................................................................. 52

Hyperion Finance Production Reports covered in this Manual: .......................................................... 52

Additional Finance Production Hyperion Reports .............................................................................. 53

HSC Finance Hyperion Reports ......................................................................................................... 53

Appendix 2 – Report Listing for Banner ePrint ...................................................................... 55

Banner ePrint Reports covered in this Manual .................................................................................. 55

Active Banner Finance & Payroll Production ePrint Reports .............................................................. 55

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BANNER EPRINT REPORTS

ABOUT

Banner ePrint finance reports are also readily available. Generally these reports are also refreshed nightly, and have the UNM Banner financial data as of the previous day available. When you access a report, the far right column will show you the latest date the report has been run. You can always select the most recent report from this page. If, however, you need an earlier report, you will select the drill (left side of screen) next to the report to get a list of run dates for which the report is available.

Data from Banner ePrint reports can also be exported into excel for further manipulation or refinement, though more formatting is generally required.

There are currently sixty five active Banner ePrint reports available in the Finance repository. Not all of these reports are relevant to departments. The reports departments may find useful are listed in Appendix 2. Their names are acronyms. Fast Info answer ID 1602 will give you a list of Form Naming Conventions. Appendix 2 provides the list of currently available Finance Production Banner ePrint reports applicable to departments by name, with a brief report description. Two HR/Payroll ePrint reports are also listed.

ACCESSING BANNER EPRINT REPORTS

To access Banner ePrint reports:

Sign in to My UNM

Go to the Employee Life page

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Select E-Print, on the right under Reporting [currently, http://eprint.unm.edu/cgi-bin/eprint.cgi]

Log in using your Net ID and Password.

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You will be taken to the following screen.

Pay particular attention to the Report Repository. There are several different repositiories. The report you are looking for resides in only one.

If your report is in the Production Repository (fin_banp-Finance Banner Production (banp)), you can scroll down the reports to find the one you want to view. If the report is not on the first page, you will need to select the Next button (A) or the dropdown arrow (B) until you find the report. You will then select the report. In this case, FGRACTH is being selected.

A B

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CHANGING REPOSITORIES

The default repository for Banner ePrint reports is fin_banp_finance banner production. If the report you need is in another repository, you must change repositories.

Select Change Repository

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This screen will appear.

Select the Repository drop down menu

Select the correct Repository. In this example, hrp_banp-HR/Payroll Reports- Production (banp) is highlighted.

Select GO

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The repository has been successfully changed to hrp_banp-HR/Payroll reports-Production (banp)(A). Notice that the information in the drop down box is NOT the current repository. Look at the line ABOVE this box.

The reporting system provides notification that indicates “successfully changed repository”. The newly selected repository indicator (A) has not been updated. In order to access the newly selected repository, select area (B) in the upper left hand corner of the page.

A

B

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The menu of reports available, based on your security, will appear. You can see that the current repository is HR/Payroll Reports-Production (banp), and two reports are available.

EXPORTING BANNER EPRINT DATA

For some reports you can move the data into a usable Excel format. Here is how you change FGRACCI- Account Index Report to excel:

1) Right click on the text icon.

a. Select Save Target As on the drop down menu that will appear

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2) This will bring up the following Save As screen:

Select the location (A) you wish to save the file, and note that the file name is a .txt (text) file.

A

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a. Save the report by selecting Save, above.

3) Open a blank Excel workbook.

a. Select The Data tab (A)

b. Select the From Text icon (B)

A

B

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4) The following screen will appear:

You must navigate to the text file (A), (B) in which you saved your Banner ePrint report data in the previous steps

Then after highlighting the file, select Import (C)

5) Your text file containing your Banner ePrint report data will be imported into Excel, using the following text wizard.

B

A

C

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For this report,

Select Fixed Width

Select Next

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You will see how the wizard intends to divide the text into the excel worksheet columns.

Select Next, then select Finish

Your data will be pulled into Excel. Depending on the size of the report, this may take some time. You can then format your data, and sort or otherwise manipulate it.

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FGRACCI - ACCOUNT INDEX REPORT

This ePrint report will show you information about the indices in your department. If a term date is listed, this is an index that cannot be used because it has been made inactive. If a term date is NOT listed, it is an active index.

Departments can use this report to determine which indices in their department need to be terminated because they are no longer needed.

SAMPLE PAGE

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FRSP0923 - ACCOUNT STATEMENT & TRANSACTIONS BY ACCOUNT-FYE

These ePrint reports have fiscal year end data from UNM’s previous accounting system, FRS. These reports provide the historical financial data for fiscal periods prior to the implementation of Banner on July 1, 2004. These reports contain all financial history for the fiscal year indicated and the pdf or txt viewing options will return close to 100,000 pages.

In order to target specific information, one of the three search functions should be used.

DRILLING DOWN

In order to find the data you need, you can use the drill down function. This is the way you drill down on an ePrint report:

After selecting the report (A), select the drill (B).

You will then see the following screen:

A B

C D

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Note that on the far right, under “Date” you have the date the report was run. The most recently created file is the default selection. If another period needs to be accessed, the user must use this screen. We will look at the June 30, 2002 balances, which was created on Saturday July 20, 2002 (C). This report provides data for the entire fiscal year.

Select the magnifying glass (D). The following screen will appear.

There are three options available to select which FRS account report or reports you wish to view. They are:

1) Pick values Manually, below. a. This method allows easy selection of a correctly typed FRS account number. b. You may have a large number of accounts to scroll through to find the one you need.

2) Search Function-single a. Type in one FRS account number

3) Search Function-multiple a. Select a range of FRS account numbers

We will go over each one. If you select GO, under Pick Values Manually the following screen will appear. From this screen you can select the desired FRS account number. Here 0-11060 was selected. Select Get the Report.

The following screen will appear.

x

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The report for 0-11060 is now available.

Select PDF and the report for 0-11060, as of June 30, 2002, will appear.

SAMPLE PAGE

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SEARCH FUNCTION

When you are at this page, you can chose to Search instead of Pick Values Manually.

Type an FRS account number in the Search box. The format for FRS accounts is x-xxxxx. Remember the dash, or you will not get a report. Select the GO under Search, the following screen will appear:

You can then select the report, by selecting PDF, or download the report by selecting Text.

Your third option is to type a range of FRS accounts in the Range box (C, above). Then select GO. You will have a report returned that contains a report for that range of FRS accounts.

HYPERION REPORTS

ABOUT

Hyperion reports showing financial data at UNM are readily available. Generally these reports are refreshed nightly, and have the Banner financial data as of the previous day available.

Data from Hyperion reports can be exported into excel for further manipulation or refinement.

There are thirty three Hyperion reports currently available in the Production and HSC folders. Some of these reports have the same name in both folders, but are slightly different in the ways you can sort and group the data, or they may have a different layout, showing different information. If you need specific financial information in a particular format and do not know how to obtain it, call

1-01382

C

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the Financial Services Support Center (FSSC)at 277-3457. They will help you determine if a Hyperion report already exists that gives you the information you need.

This manual reviews a few of the more frequently used reports. There is no substitute for first hand experience with these reports. Studying the reports available and running those that have the type of data you need will help you understand how your data can be be grouped.

ACCESSING HYPERION REPORTS

To access Hyperion reports:

Sign in to My UNM

Go to the Employee Life page

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Select Hyperion, on the right under Reports . [ Currently, https://hyperprod.unm.edu/Hyperion/browse/login ]

Log in using your Net ID and password

Select the Finance Production Reports folder, if it is not your default. For many users, this is your default. If it is, you will see it when you open Hyperion (C, below). If it is not, you must select the Finance Production Reports folder to find the Finance reports.

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Select the report you desire to run (ie: FGH0001 & 2 in this example)

The dashboard for running the report you selected will appear. The dashboard provides the user the ability to enter the report parameters, using various elements of the chart of accounts hierarchy.

C

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EXPORTING HYPERION REPORT DATA

The dashboard provides the user the ability to enter the report parameters using various elements of the Chart of Accounts hierarchy.

In the following example, the detail for all of level 5, Pediatrics, for fiscal year 2009 has been selected.

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Here is the first page of the report:

This report is 1,771 pages long. To extract the data for additional analysis, we will convert it to Excel format. To convert the data to Excel

1) Select View (A), then from the drop down menu that appears, select Section Catalog. o The following Sections menu will appear to the left of the report.

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2) Select the R (results) table for this report. In this example, the table is shown as R Operating

Ledger (B) o The exportable report results will then appear (table below)

B

A

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3) Select File, then in the drop down menu that appears select Export, then Section.

4) The box below will appear.

5) Save the file with a file name of your choice [here, 997FY2009detail was typed in the file name box]

6) In the Save as type drop down box select Excel(*xls)

7) Select Save

8) Go to your saved file and open it in Excel.

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9) You may be asked a question about whether you wish to open the file because it is in a different format than the extension. Select “Yes”.

The following screen will open:

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10) Immediately, save the file. When you first select “Save as” to save the file, “Text (Tab Delimited)”[(A), below] may be the default file extension. Do not save it as a Text (Tab delimited) file. Instead, select the drop down menu on the “Save as type” box, and select Excel [(B), below]. Select Save [(C), below]. This will save the file as an excel file. In the future, it will open as an Excel file, and the save default type will be Excel.

A

B

C

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You can now analyze the data in Excel. The following shows the same data after sorting for account code 3820 only, in descending order by transaction amount. Unneeded columns have been hidden.

Data from Hyperion Reports is relatively easy to sort and categorize, once the data is exported to Excel.

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GENERAL REPORTING

The following Hyperion reports are generally useful to all Departments. Information related to how the reports are used in departments, tips on selections to make when running the report, and a sample page (or pages) of each follow.

The better you understand the UNM Accounting structure, the easier it will be to make appropriate field selections in the various drop down boxes in these and other reports so you obtain the data you need in the desired format.

If a report you need does not exist, you can request that it be created by submitting an Administrative Reporting Request Form. This form is found at FSMs Website under Forms: http://www.unm.edu/~fsm/forms.html.

FSH0001 - SALARY LABOR BENEFITS & ENCUMBRANCE REPORT

The Salary Labor Benefits & Encumbrance Report is used when salary detail at the employee level is needed. This may be during account reconciliations, the budget process, or to verify redistributions have occurred.

This report was run for the month of September, 2009 for Organization 997A, as stated near the top of the report page. It can also be run for multiple months, by employee and by index.

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SAMPLE PAGE

FOH0009 - BUDGET AVAILABILITY FOR UNRESTRICTED FUNDS-INDICES

This report is used in determining which indices are contributing to an NSF status on a Fund within a Level 5 Organization. Once these indices are identified, departments can either increase the budgets on these indices, or move transactions from these indices to indices which have positive “NSF balance available” that can accommodate these transactions.

Indices that have positive amounts in the “NSF Balance Available” column on this report should be considered first as potential indices to move transactions to. It is important to remember that this report determines “NSF balance available” using the following formula: “Budgeted Expenditures” Less “Actual Expenditures” Less “Posted Encumbrances/Commitments” Less “Unposted Commitments”. However, because our Banner system does not encumber “fringe” as it does “salary”, it is necessary to determine if this “NSF balance available” amount needs to be adjusted for potential unencumbered “fringe”. If there are encumbered salaries on an index with a positive “NSF balance available” amount (and this is a non-I&G index), you will need to manually calculate an estimated amount of fringe that is expected to be charged on these encumbered salaries. (A good rule of thumb percentage to use in calculating this estimated fringe is 30%.) After determining the anticipated fringe charge, deduct this amount from the amount showing in the “NSF balance available” column on the report – this will result in a more accurate “NSF balance available” amount on this index.

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SAMPLE PAGE

FSHOOO2 - LABOR DISTRIBUTION REPORT

This report shows how an employee’s labor is currently being distributed to various indices when you select Active, or how an employee’s labor used to be distributed, and the dates during which that distribution occurred, when you run Historical.

Sample page one, below, was run by Organization for Active Indices. It can also be run for Historical Labor Distributions, a specific Employee, an Index, Fund, or Grant, depending on your needs.

Sample page two shows the same report run by employee, for the employee circled on Sample page one.

Sample page one shows only the portion of Dr Smith’s salary recorded in the organization specified, while sample page two shows Dr. Smith’s entire distribution based on the query limit of By Employee being selected.

In Professor Smith’s example, 65% of his Salary is divided between three indices in 997E00, on sample page one. On sample page two, you can see 100% of Professor Smith’s salary distribution. Notice that 100% of Professor’s Smith’s HR POOLED POSITION is being charged to index 667000. Positions charged to this index are usually a placeholder for administrative purposes. Do not include them when calculating the employee’s total labor distribution.

A B

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This

SAMPLE PAGE

On Sample page two after you exclude the HR POOLED POSITION index 667000, you will still have accounted for 200% of Professor Smith’s payroll distribution.

123000000 Smith, Roger 123000000 Smith, Roger 123000000 Smith, Roger

123000000 Smith, Roger

Sample Page One

Sample Page Two

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When looking at the labor distributions for an employee, you must look at the start and end dates as well as the account code and position suffix. In this situation, Professor Smith receives compensation from a non-standard payment form on an overload position.

If the report is providing data on historical labor distributions, an understanding of the job and labor distribution start and end dates is required. Historical labor distributions may not correspond to amounts posted in Banner Finance if labor redistributions (PZAREDS) have occurred.

FORH003 – PURCHASE ORDER PCARD DPI ACCOUNTING DETAIL

This report can show you detail by purchase order, Pcard, or DPI for an index, Organization, Banner User ID, or Document number. The following example shows the report when run for one index, year to date, for Purchase Orders.

Select the criteria on which you wish to run the report. Then select Process. The following screen will appear.

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SAMPLE PAGE

Select View All Vendors. The following report will appear. From this report you can see your encumbrance information.

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The same report was also run for September 2009, year to date. It was run for Pcards for index 258000.

Then By Index was selected. The report is below.

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The Pcard documents for index 258000, fiscal year to date, are listed by S number.

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UNRESTRICTED REPORTING

Departments use this Hyperion report more frequently than any other. This report, F0H0001&2- Operating Ledger Detail & Summary Report, shows the Operating Ledger activity. There are many ways this activity can be displayed. This can also be run for grants, but generally inception to date reporting [FRH0001&2] is a more appropriate report to run for grants.

FOH0001&2 - OPERATING LEDGER DETAIL & SUMMARY REPORT

These reports are available in Hyperion in the Banner Production folder (see page 20 for login instructions), as well as the HSC folder. The reports in the HSC folder are a slightly different version of the reports in the Production folder since they have additional parameters and selection choices.

Sample pages follow, from both the Production and HSC reports. This report is used for a multitude of purposes, hence the many different selection criteria available. It is used during index reconcilements, to report to various entities the revenue, expenses, or funds remaining in a particular area. It can give upper management summary information about various areas within UNM. This report will show budgets and remaining budget balances.

Operating Ledger report information can be exported to excel and analyzed as needed.

SAMPLE PAGE

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Operating Ledger Summary Report for Org 997 for FYTD July 2009. 1st page. [Production directory]

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If you run this report by fund, without using organization or program as a limit, your results will include an administrative organization that holds the offset entry to the fund’s beginning balance. As such, if this administrative organization is not excluded, the balance forward account 1900, will be reported as zero. To have the report reflect the correct balance forward amount, select Exclude Contra Program Code (A, below) before processing.

A

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To select an Operating Ledger Report, grouped by index, you must select a summary report. Then you can group the report by Org, Fund, Program, or Index. This example groups the report by index. [Production Directory]

A snapshot of page 51 of the 570 page report follows.

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This is the Operating Ledger Detail Report run by index 997056. When you group an organization by index, you get all the indices in that organization in one report. If you only need one index, you can run the report by index in the Segment section. You will get the one index you need. You can get Detail or Summary data. [Production Directory]

This report, run in detail, is only three pages long. The first page follows.

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This is the Operating Ledger Summary Report run for Org 997A, program 161-Research. [HSC Directory] In this example we have selected multiple segment types.

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Sample page of this report.

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RESTRICTED REPORTING

FRH0001&2 - CONTRACT & GRANT LEDGER SUMMARY

SAMPLE PAGES

This is the Summary version of FRH0002 Contract & Grant report for Grant 3R524, inception to date. Note that this report allows a quick look at how the grant currently stands by account. Be aware that depending on the type of contract or grant, the Project Inception to Date column may NOT indicate how much revenue has actually been billed or paid. There are forms in Banner (FRIBDET or FGITBAL) that can be accessed to determine billing or payment information.

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This is a sample page showing the detail version of FRH0001 Contract & Grant report for Grant 3R524, inception to date. This lists transaction detail by account on the grant since its inception.

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FRH0004 F & A GENERATED BY PI

Departments sometimes want a list of all the active grants by a particular Principal Investigator (PI). This report will show you all the active grants that are generating Facilities and Administrative (F&) expenses. If the PI has grants that have not generated F&A, they will not be shown.

SAMPLE PAGE

This is the FRH0004 F&A Generated by PI report for organization 997. You will note that it does NOT list any PI names.

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The key to accessing the data by PI name is to access the table that underlies the report. This is the table (see instructions under Exporting Hyperion Report Data). Note that the table gives the name of the PI. By exporting and sorting this report table, you can obtain a list of grants for a given PI within your department. A grant will not be reported if there is zero F & A expense.

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APPENDIX 1 – REPORT LISTING FOR HYPERION

HYPERION FINANCE PRODUCTION REPORTS COVERED IN THIS MANUAL:

NAME DESCRIPTION TYPE SYSTEM TABLE TO COPY IN EXCEL

FOH0001 Operating Ledger Detail Income Statement Hyperion R Operating Ledger Detail

FOH0002 Operating ledger summary Income Statement Hyperion R Operating Ledger Summary

FOH0009 Budget Availability for Unrestricted Funds-Indices

Budget Hyperion

FGH0001 General Ledger Detail Balance Sheet Hyperion R Statement of Net Assets

FGH0002 General ledger summary Balance Sheet Hyperion R GL Detail

FRH0001 Grant Ledger Detail Grant Hyperion R Detail Operating by Index

FRH0002 Grant ledger summary Grant Hyperion

FRH0004 F&A Generated by PI Grant Hyperion R F&A Generated by PI

FSH0001 Salary Labor Benefits and Encumbrance Payroll Hyperion R Empx Labor and Benefits-Emp

R Empx Labor and Benefits-Org

R Empx Labor and Benefits-Index

FSH0002 Labor Distribution Report Payroll Hyperion None. Save report by section

FORH003 purchase order pcard dpi accounting detail

Purchasing Hyperion N/A

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ADDITIONAL FINANCE PRODUCTION HYPERION REPORTS

NAME /DESCRIPTION DIRECTORY

F Index Lookup Brio/Finance Reports/Finance Production Reports/

F Non Endowed Spending Funds Report Brio/Finance Reports/Finance Production Reports/

FOH0003&4: Budget Availability Detail & Summary Reports Brio/Finance Reports/Finance Production Reports/

FOH0007 – Unrestricted Balances and Savings Summary for UBPP 7000 Brio/Finance Reports/Finance Production Reports/

FRH0003: Contract and Grant Ledger Executive Summary Brio/Finance Reports/Finance Production Reports/

FRH0005 – Closeout Workflow for Funds Ending on Contracts and Grants Brio/Finance Reports/Finance Production Reports/

**FSH0001L Payroll and Payroll Benefits Distribution (as of 12/31/07) Brio/Finance Reports/Finance Production Reports/

** This report is a legacy report showing Payroll and Payroll Benefits distribution as of 12/31/07, before payroll went live in Banner on 1/1/08.

HSC FINANCE HYPERION REPORTS

NAME /DESCRIPTION DIRECTORY

Fohh001&2 operating ledger detail and summary Brio/Finance Reports/F_Dept_School_College/F HSC

Fohh001&2 operating ledger detail and summary No Compare Brio/Finance Reports/F_Dept_School_College/F HSC

Forhh003 operating ledger summary UNMMG Brio/Finance Reports/F_Dept_School_College/F HSC

Forh001a-account code detail Brio/Finance Reports/F_Dept_School_College/F HSC

Forhoo3 purchase order p card DPI accounting detail Brio/Finance Reports/F_Dept_School_College/F HSC

Forh004a hsc original budget Brio/Finance Reports/F_Dept_School_College/F HSC

FORH004 – Unrestricted Balances by Index Brio/Finance Reports/F_Dept_School_College/F HSC

FORH005 – Deficit Balances in Unrestricted Indices Brio/Finance Reports/F_Dept_School_College/F HSC

Forh008 hsc transfers allocation Brio/Finance Reports/F_Dept_School_College/F HSC

Forh010 Untermed Unrestricted Index Brio/Finance Reports/F_Dept_School_College/F HSC

Foxh004e operating ledger management report hsc Brio/Finance Reports/F_Dept_School_College/F HSC

Foxh006a revenue&expense summary by org Brio/Finance Reports/F_Dept_School_College/F HSC

Foxh008 executive summary management report Brio/Finance Reports/F_Dept_School_College/F HSC

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Frrh001 – restricted fund end date report Brio/Finance Reports/F_Dept_School_College/F HSC

Frxh002 f&a generated by pi and control HSC Brio/Finance Reports/F_Dept_School_College/F HSC

Frxh005 contract and grant balance Brio/Finance Reports/F_Dept_School_College/F HSC

Fsxh0002 HSC Payroll Mangement Report Brio/Finance Reports/F_Dept_School_College/F HSC

Hsc mission based report Brio/Finance Reports/F_Dept_School_College/F HSC

TBRH003 Unrestricted Aging by Department Brio/Finance Reports/F_Dept_School_College/F HSC

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APPENDIX 2 – REPORT LISTING FOR BANNER EPRINT

BANNER EPRINT REPORTS COVERED IN THIS MANUAL

FGRACCI Account Index Report Banner Finance Banner ePrint

fin_banp – Finance Banner – Production (banp)

FRSPO923 Account Statements & Transactions by Account-FYE

Banner Finance Banner ePrint

fin_banp – Finance Banner – Production (banp)

BANNER FINANCE & PAYROLL PRODUCTION EPRINT REPORTS

NAME DESCRIPTION TYPE SYSTEM REPOSITORY

FGRACCI Account Index Report Banner Finance Banner ePrint

fin_banp – Finance Banner – Production (banp)

FGRACTH Account Hierarchy Report Banner Finance Banner ePrint

fin_banp – Finance Banner – Production (banp)

FGRACTV Activity Codes Report Banner Finance Banner ePrint

fin_banp – Finance Banner – Production (banp)

FGRFNDH Fund Hierarchy Report Banner Finance Banner ePrint

fin_banp – Finance Banner – Production (banp)

FGRIDOC Incomplete Document Listing Banner Finance Banner ePrint

fin_banp – Finance Banner – Production (banp)

FGROPNE Open Encumbrances Report Banner Finance Banner ePrint

fin_banp – Finance Banner – Production (banp)

FGRORGH Organization Hierarchy Report Banner Finance Banner fin_banp – Finance Banner – Production (banp)

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ePrint

FGRPRGH Program Hierarchy Report Banner Finance Banner ePrint

fin_banp – Finance Banner – Production (banp)

PZROLRP Pending Redistributions Payroll Banner ePrint

hrp_banp – HR/Payroll Reports – Production (banp)

PZRORGH Hiring Organizaitons Payroll Banner ePrint

hrp_banp – HR/Payroll Reports – Production (banp)

FGE0002 General Ledger Summary by Fund Banner Finance Banner ePrint

fin_banp – Finance Banner – Production (banp)

FOE0002 Operating Ledger Summary Fiscal YTD Banner Finance Banner ePrint

fin_banp – Finance Banner – Production (banp)