New! Concur tables are now available in the Financial data set and several new Concur folders and BusinessObjects reports have been added to the associated FN06 Procurement universe to assist U-M employees using the Concur system or conducting M-Pathways SOA econciliation duties. Read more...
The Financial data sets contain reformatted data from the M-Pathways Financials System and the legacy administrative data systems.
Financial data sets are:
M-Pathways Financial Data Set: Contains General Ledger, Budget, and Procurement data as of July 1, 1998, and Accounts Receivable and Billing data as of November 2003. The data set is generally available Sunday, noon - Saturday, 11:00 p.m., except when the data is being refreshed. Refer to the Refresh Information for specific refresh times.
Legacy Financial Data Set: Contains five years of revenue and expenditure data through June 1998, summarized at the account balance and account/financial class levels, with drill-down capability into Statement of Account detail and Service Unit Billing detail data. Used, for example, to compute trends in expenditures over time for a school/college, view and reconcile detail behind expenditures on the Statement of Account and Service Unit Billing reports, roll up financial class dollars to support Value-Centered Management, and replicate common hard copy reports (Organization Report, Statement of Account, Service Unit Billing, Class Summary).