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Payment Lifecycle Report (APR118)31 Jan 2025
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Asset Replacement Cost by Asset Category Type (AMR062)31 Jan 2025
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IU Encumbrance and Accrual Activity Report (IUR004)31 Jan 2025
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Inter/IntraUnit Transaction Reconciliation Report (IUR003)31 Jan 2025
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GR Service Charge Report (IUR002)31 Jan 2025
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Building Contents and Values Detail with Accumulated Depreciation (AMR048)31 Jan 2025
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Asset Statewide Rollup Report (AMR047)31 Jan 2025
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Asset Physical Inventory Reconciliation Report (AMR039)31 Jan 2025
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Asset Physical Inventory Report (AMR020)31 Jan 2025
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Asset Register Report (AMR019)31 Jan 2025
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Asset Summary Depreciation Report (AMR017)31 Jan 2025
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Asset Disposition Report (AMR014)31 Jan 2025
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Asset Acquisition by PO or Supplier Report (AMR013)31 Jan 2025
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Asset Report by User and Location (AMR007)31 Jan 2025
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Asset Improvement Report (AMR006)31 Jan 2025
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Funds Transferred to Unclaimed Property and Funds Exempt from Transfer to Unclaimed Property Report (APR140)31 Jan 2025
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1099 Summary Report (APR104)31 Jan 2025
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1099 Updates Report (APR103)31 Jan 2025
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Supplier Detail Report (APR068)31 Jan 2025
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Clearance Pattern Report (APR064)31 Jan 2025