Reporting in Transact Campus
Run a report in Transact Campus to view information entered into Transact.
Deposits – Campus Transaction Dashboard
Run the Deposits – Campus Transaction Dashboard to search deposit information by department or cost center, deposit type, preparer group, and/or accounting dates. Please note, items entered in Transact Campus are manually loaded to the General Ledger (GL) on a daily basis and will not populate the campus transaction dashboard immediately after being entered into Transact Campus.
Confirm the accuracy of the funding segment string used for the deposit. If an incorrect segment string was used to code the deposit, a Journal Entry must be submitted. Visit Financial Transaction Corrections for more information.
Appropriated and Local Summary – BvA
The Budget vs Actuals (BvA) Reports should be reviewed at least once per month to ensure accuracy of financial transaction reporting and proper budget management. For more information about BvA Reporting, visit Financial Reporting.