The following reports are automatically updated each morning at 8am. Click the link in the "Link to Report Results in Box" to see the daily report results in Excel stored in Box.
| Report Code | Short Title | Description | Timeframe | Link to Daily Report Results in Box |
|---|---|---|---|---|
| CR101 | fund_expenditures_ by_po_line_invoice_payments | This report shows fund expenditures by purchase order line within a given invoice payment date range. For each purchase order line number, the fund data attributes are shown alongside the purchase order line transaction amount. | 7/1/21 - 6/30/22 | CR101 for Central CR101 for Cornell Medical CR101 for Course Reserves CR101 for Humanities CR101 for Interdisciplinary CR101 for Law CR101 for Preservation & Digitization CR101 for Rare & Distinctive CR101 for Sciences CR101 for Social Sciences |
| CR123 | open_orders | This report provides a list of open purchase orders and their encumbrance and/or amount paid, broken down by purchase order lines. | FY2022 | CR123 for 2CUL CR123 for Area Studies CR123 for Central CR123 for Cornell Medical CR123 for Course Reserves CR123 for Humanities CR123 for Interdisciplinary CR123 for Law CR123 for Preservation & Digitization CR123 for Rare & Distinctive CR123 for Sciences CR123 for Social Sciences |
| CR134 | appr_invoices_bib_data | This report provides the list of approved invoices within a date range along with vendor name, invoice number, fund details and purchase order data. | 7/1/21 - 6/30/22 | CR134 for Central CR134 for Cornell Medical CR134 for Course Reserves CR134 for Humanities CR134 for Interdisciplinary CR134 for Law CR134 for Preservation & Digitization CR134 for Rare & Distinctive CR134 for Sciences CR134 for Social Sciences |