Business managers and others with Data Warehouse access may now generate current or past monthly reports for their desired Orgs using BUG 605a.  Each Org's report includes a separate subsection for each PTA.O, with a helpful header appearing on each section including the number and name of the Project, Task, Award, and Org.

The details included on the monthly Statement of Charges include, for all items charged to the PTA.O:

• The date of the charge in Oracle
• The RIS "Invoice" number
• The "Customer PO" or work order number
• The name of the person who placed the order
• A brief "description" of the job
• The amount charged (by expenditure type)
• The expenditure type for each amount charged
• For invoices with charges to more than one expenditure type, an invoice total of all charges to the PTA.O
• Total month to date RIS charges to the PTA.O

If you wish to run the report, click here.

Please send questions or comments to yaleris@yale.edu.