February reporting updates

Here are the reporting updates for the month of February.

Finance

  • CR FIN Position Budget Lines by Worktag 
    • We’ve updated this report to show a position’s hourly rate (if hourly) or annualized base pay (prorated for FTE/position term if salaried).
    • Note: The rate or base pay could appear multiple times if the position is on multiple journal lines.
  • CR REF Spend Categories
    • We’ve added a column for related allowed funds to this report.

Grants

  • We’ve added the columns Initiating Spend Transaction of Facilities and Administration or Award Revenue Operational Journal, which displays a journal line’s operational transaction, to these reports:
    • CR GRA Cost Reimbursable Invoice Expense Detail Report
    • CR GRA Cost Reimbursable Award Expense Detail Report
    • CR GRA Cost Share for Cost Reimbursable Award Expense Detail Report
  • CR GRA Award Lines by Cost Center Summary
    • Award Proposal IDs have been added as a column to this report. We’ve also added Prompts for Award and Proposal ID. Please note that only one Proposal ID value can be entered at a time. The value must match exactly what is saved on the Award.
  • CR FIN Find Subawards
    • We’ve added amendment information for supplier contracts to this report.

Payroll

  • CR PAY Expiring Payroll Costing Allocations by Employee (aka Funding)
    • We’ve updated this report to show Costing Allocations expiring in a date range (past or future). This report previously excluded Costing Allocations that had expired in the past, prior to the day the report is run.

View all reporting updates at modernization.wsu.edu/tag/reporting.