Reports
The following documents provide step-by-step guidance for running reports.
Please contact the Grants & Contracts Accounting (G&C) office, or your Grants Officer (GO) if you have questions, or need assistance.
How to Create a Run Control
To initiate the process of generating reports in PeopleSoft Finance, the first step involves creating a run control. A run control is specific to a report and should only be created once per report type. A run control is required to generate reports in PeopleSoft Finance.
Award or Project Summary Report
This report provides an overview of existing projects by department, college, or award PI. The report includes information such as the title, award number, PI name, project dates, and limited budget detail.
Award or Project Summary Report
Detailed Transaction Report
This report provides a list of the operating and indirect cost expenses for a specified period of time.
PI Report
This report will summarize the budget, current expenditures, encumbrances, and cumulative expenditures for an award or project under a Principal Investigator (PI).
Salary Distribution Report
This report provides detailed information about salary and fringe expenditures for an award or project.