The Specialized Reporting portal is a directory of reports designed for University user groups with specialized reporting needs. Access to these reports is restricted to the members of the specified groups.
Academic (restricted access)
- Academic Folder - This folder contains reports created for Academic Institutional Analysis.
Advancement (restricted access)
- Advancement Report - Summary - This report presents account balances with the option to report by sub-account for advancement related accounts.
- Advancement Report - Detailed Transactions - This report presents account transaction details as grouped by account and sub-account for advancement related accounts.
Budget (restricted access)
- Budget Folder - Reports within this folder provide budgetting information to users involved in the institutional budgetting process.
Coady & Extension (restricted access)
- Coady & Extension - Summary - This report presents account transaction details as grouped by account and sub-account for Coady and Extension related accounts.
- Coady & Extension - Detailed Transactions - This report presents account transaction details as grouped by account and sub-account for Coady and Extension related accounts.
Facilities Management (restricted access)
- Facilities Management Folder - This folder contains reports created for Facilities Management.
Campus Procurement (all users)
- Vendor Compliance - This reports presents up to date vendor compliance information.
- Workflow Delegation of Authority - This report presents the workflow delegation of authority hierarchy.
Research Services Group (restricted access)
- Research SmartFilter PLUS Account Balance Single Line Summary - This report presents overall account balances for research project accounts.
- Research SmartFilter PLUS Account Detailed Transactions - This report presents account transaction details as grouped by account and sub-account for a specified researcher.
Workflow Diagnostics (restricted access)
- Workflow Diagnostics Folder - Reports within this folder assist users to analyse the apprvoal flow of invoice approval instances.
Contact
2nd Floor MacKinnon Hall
4130 University Avenue
Antigonish NS B2G 2W5
Canada