University of Vermont

Administrative Business Service Center

Finance and Reporting

Reports

Ad-Hoc Financial or Human Resource Reporting (Initiated by the Department)

  • Email AdminBSC@uvm.edu with your request specifics

Monthly Financials

  • Close Out Report:  
    • Verify journals posted for the month before month is closed
    • Ensure cash advances, expense reports, and travel authorizations are complete
    • Verify purchase orders are valid, and close out any completed ones
    • Resolve any other issues seen on the report
  • Monthly Operating Report: run after month closed and save in department (S:\) drive
  • Monthly Project Report: run after month closed and save in department (S:\) drive
  • ABSC Business Analyst will meet monthly with the Department/Director to cover the following:
    • Review results for the month and any other issues that arise
    • Make any adjustments to budget as needed.
    • Plan for upcoming activities as well as prepare for year end results  

Quarterly Financial Reporting

  • Your Business Analyst will meet with you quarterly to review the Quarterly Reporting Model

Last modified November 25 2015 03:18 PM