Reports
ReportMart3 can be used to generate various reports for iOU Reimbursements, Advances, Travel Card Transactions, Petty Cash, and Other Checks.
| Report Title | Report Description |
|---|---|
| FIN_IOU_265_Reimbursement_Trans | The Reimbursement Transaction report provides a summary and detailed view of reimbursement transactions created in iOU. The report includes iOU transaction number, date, and category; originator, payee, business purpose, total amount, and transaction status. A data download tab is also available. Salary or non-salary authority is required. |
| FIN_CREDIT_257_Custodian_Report | The Credit Card Custodian Report provides a list of active Stanford Travel Cardholders (University-paid JPMorgan MasterCards) as well as purchasing (PCard) cardholders. |
| FIN_TCARD_301_Transaction_Report | The Transaction Detail Report provides transaction totals and details by Stanford Travel Card (a University-paid JPMorgan MasterCard) number. |
| FIN_IOU_269_Advance_Transaction | The Advance Transaction report provides a summary and detailed view of advance transactions created in iOU. The report includes iOU transaction number and date; expected clearing date, transaction category, originator, payee, SU clearing contact, business purpose, amount, and transaction status. A data download tab is also available. Salary or non-salary authority is required. |
| FIN_IOU_266_Other_Check_Trans | The Other Check Transaction report provides a summary and detailed view of iOU Other Check transactions. The report includes iOU transaction numbers, date and category; originator, payee, business purpose, amount, and transaction status. A data download tab is also available. Salary or non-salary authority is required. |
| FIN_IOU_267_Other_Check_MP_Trans | The Other Check MP Transaction report provides a list of iOU transactions created with multiple payees. |
