Reports

Monthly Reports
Argos Reporting
Resources for Your Reporting Needs

 

MONTHLY REPORTS

Financial Services has reviewed the use of printed and ePrint reports and found that the reports no longer provide information that cannot be obtained using alternate resources.

As of April 1, 2015, the following reports will no longer be distributed:

  • Monthly Financial Operating Report (rpt 2130)
  • Monthly Grant Summary Report (rpt 2620)
  • Monthly Transaction Detail Report (rpt 2131)
  • Monthly Balance Sheet Transactions Report (rpt 2132)

The information in these reports is available using FAST Reporting using a query for the desired FOP. The available reports in FAST are:

Printed or ePrint Report Comparable FAST Report
Monthly Financial Operating Report (MOR) Revenue & Expenditure Report
Monthly Grant Summary Report (MGR) Revenue & Expenditure Report
Monthly Transaction Detail Report Transaction Detail Report
Monthly Balance Sheet Transactions Report Balance Sheet Report

To access FAST please ensure you have a UMnetID and an Aurora Finance ID.  

If you are unable to review the desired FOP in FAST or require assistance on how to run the FAST report please contact Aurora Finance Customer Service, (204) 480-1001.

 

ARGOS REPORTING

Evisions Argos is a reporting tool used by the University for many management reports. Users will be assigned to groups to identify which reports they have access to.

Below are links for information on Getting Started in Argos Reporting which includes how to gain access and a link to the log in page. 
If you are having difficulty accessing a report, please contact
Aurora Finance Customer Service, (204) 480-1001.

To gain access & for help using ARGOS you may visit the Getting Started in Argos Reporting website

RESOURCES FOR YOUR REPORTING NEEDS

Transaction Detail Excel Template/Macro
This resources summarizes the Excel output from your FAST Transaction Details report so that you have a more manageable list of transactions to reconcile.