Actuals

The Actuals Module focuses on year to date spending. From the Actuals Module, users can view information about an account's commitments, obligations, accruals, disbursements, and transactions.

The Object Class Detail and Category Detail Screen
The Object Class detail and Category Detail reports are very similar. Both reports display summarized monthly transaction data by OC code or Category group....
Mon, 23 May, 2022 at 5:47 PM
Monthly Roll- Up
The Monthly Roll-Up report summarizes a dollar-type (Obligations, Commitments, Disbursements, Accruals) by OC code or Category found in an account and all o...
Fri, 3 Dec, 2021 at 4:47 PM
Vendor Summary Report
The Vendor Summary report organizes transaction-level data by Vendor. The total obligation, commitment, accrual, and disbursement values charged during th...
Fri, 3 Dec, 2021 at 4:03 PM
Mechanism Summary
The Mechanism Summary report organizes transaction-level data by Mechanism Code. The total obligation, commitment, accrual, and disbursement values charge...
Fri, 3 Dec, 2021 at 4:46 PM
Central Services Assessments (CSA or TAPs) Summary Report
Tue, 13 Aug, 2024 at 1:17 PM
CAN by Funding FY
Mon, 2 Oct, 2023 at 5:01 PM
Pay Period Sums Report
Tue, 13 Aug, 2024 at 3:35 PM
Task by Fiscal Year Report
Tue, 13 Aug, 2024 at 3:37 PM
Multi IC Comparasion Report
Tue, 13 Aug, 2024 at 3:40 PM