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Automated financial reports for G- and RS- funds are sent out monthly via email to fund holders. Payroll expense reports (if any) are attached. While we try to verify the accuracy of these reports, we encourage you to contact your Grants and Contracts Administrator if you notice any unexpected activity or discrepancies in any of your funds.

Please understand that you will not have the ability to drill down in these reports to access detailed transaction data as you would using the Data Warehouse financial reporting tool associated with PeopleSoft.

Need access or require training?

Request PeopleSoft access and attend Data Warehouse training by contacting ÃÛÌÒÓ°Ïñ Common Management System (CMS).

FAQ: PeopleSoft Conversion and Data Warehouse Reports

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