IU Encumbrance and Accrual Activity Report (IUR004)
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IU Encumbrance and Accrual Activity Report (IUR004)
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Report Description
A report detailing the IU Encumbrance and IU Accrual activity including the established encumbrance/accrual, payments made against the encumbrance/accrual, and remaining balances.
Report Location
Data Warehouse
Report Sample Layout
See the sample layout report below.
Coming Soon!
Report Navigation
Coming Soon!
Report Audience
Report Frequency
- Periodic
- Monthly
- Annually
Business Process Models
This report can be found in the following business processes:
- 110.1.1 Create and Maintain Inter/IntraUnit Encumbrances
- 110.1.2 Monitor Inter/IntraUnit Encumbrances
- 110.2.1 Create and Maintain Inter/IntraUnit Accruals
- 110.2.2 Monitor Inter/IntraUnit Accruals
- 110.3.1 Agency Record Inter/IntraUnit Transactions
- 110.3.2 Enterprise Record Inter/IntraUnit Transactions
- 110.3.4 Manage Trust Fund Loans
- Inter/IntraUnit Carry Forward Process (110.4.2)
Report Prompts
The report data can be filtered by the following report prompts:
Parameter Name | Default Value | Column in Subject Area | Required (Y/N) | User Input |
|---|---|---|---|---|
N/A |
Report Columns
The layout of the report is listed below.
Column Name | Column in Subject Area or TableName.ColumnName |
|---|---|
N/A |
Data
More information about the data fields, including business definition and key values, is included as part of the Interface Catalog and applicable interface file layouts.
More information about the data values is included here: Configured Data Values.
More information about the ChartFields and related values is included in the Chart of Accounts Design.
Version History
Date | Revision Description |
|---|---|
| 01/31/2025 | Original Version |
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