ITS | M-Pathways Financials > General Ledger - RTF Resources and Consulting


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M-Pathways - Financials

General Ledger

RTF -Resources & Consulting

Real-Time Financials: Resources & Consulting

Learn more about the reports, transactions, and processes involved with Real-Time Financials.

Real-Time Financials Consulting

Financial Operations and ITS Financial Business System Analysts (FIN BSAs) would like to meet with you to discuss how your unit can best utilize the RTF toolkit options. Email mais.fin.contact@umich.edu to arrange an individualized meeting for your unit.
To encourage SOA reconcilers and others in your unit to learn about Real-Time Financials Toolkit options, post the RTF flyer in your office.

Financials Interchanges

Campus interchanges are planned for Summer 2009 to demonstrate recent M-Pathways eReconciliation and M-Reports enhancements and explain how units are leveraging these central systems for financial reporting.
Return to this page this summer for additional information.

RTF Documentation

The table below lists the various resources associated with the entire Real-Time Financials project by their location.

Location	Resource	Description
ITS Web site	Financial Data Dictionary	Provides detailed information about summary estimate data and Reporting Budget Ledger data for ad-hoc reporting purposes.
ITS Web site	Financial Aid/Student Financials Data Dictionary Human Resources Data Dictionary	Provide detailed information about estimates data for ad-hoc reporting purposes.
My LINC	Project/Grant Budget Status Report (PBSR) Field Descriptions	Describes the fields and columns on the PBSR including the estimates column.
	Monthly M-Pathways Business Cycle Calendar	Lists the financial transaction schedule.
	eReconciliation procedures*	Provides system instructions and business process information about entering, updating, and viewing these transactions in M-Pathways.
	Unit-defined Commitment procedures*
	Reporting Budget Ledger procedure*
	Service Unit Billing (SUB) procedures
	Journal Entry procedures*
M-Reports	Report Library	Provides descriptions of the UM Maintained BusinessObjects reports that contain estimate data. Search the directory using a keyword of “estimate.”

* You must have the appropriate system access to complete transactions in M-Pathways.

Other Real-Time Financials Pages
Project Introduction | Overview | eReconciliation