[UXPROD-3008] RM-Voucher Cluster - FOLIO Issue Tracker

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Type: New Feature
Status: Open (View Workflow)
Priority: TBD
Resolution: Unresolved
Affects Version/s: None
Fix Version/s: None
Component/s: None
Labels:

Template:

UXPROD features
Epic Link:
Reporting: LDP-based Reports
Development Team:
Reporting
Report Functional Area(s):

Resource Management
Calculated Total Rank:
PO Rank:
0
Rank: Cornell (Full Sum 2021):
R1
Rank: Duke (Full Sum 2021):
R2
Rank: 5Colleges (Full Jul 2021):
R4
Rank: TAMU (MVP Jan 2021):
R4

Description

This cluster covers reports related to vouchers and voucher lines.

At Cornell, this report will be used to reconcile FOLIO voucher summaries against university financial system summaries.

At Chicago, this report may or may not be needed.

TestRail: Results

Attachments

Issue Links

relates to

REP-212 Reconciliation of expenses with external university ledgers

Open

REP-284 Summarize Approved Invoices by University Account Number and Date Range

Open

REP-286 Year-to-date Balances by Group and University Account Number

Open

Activity

People

Assignee:: Unassigned

Reporter:: Sharon Beltaine

Votes:: 0 Vote for this issue

Watchers:: 1 Start watching this issue

Dates

Created:: 24/Mar/21 6:23 PM

Updated:: 07/Dec/21 1:07 PM

TestRail: Runs

TestRail: Cases