You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Next »


These dashboards are restricted to selectors and other authorized staff members. To inquire about access to these dashboards, please submit a request through the Requesting Reporting Help form and specify that you would like access to selector dashboards.

For Automated Excel downloads for Selector queries, See DRAFT Automated Selector Reports


DescriptionTableau DashboardExcel DownloadsSQL Code
Provides a current date report of funds and teams with amounts spent, encumbered, and remaining. Also provides the list of split funds purchases for a purchase order line that has multiple funds used along with the transaction amount for each fund and the percentage spent. Data updated daily.Fund Summary 

CR138 Excel download

CR165 Excel download

CR138

CR165


NOTE: This dashboard takes a while to load. Provides the list of approved invoices along with invoice payment date, vendor name, invoice number, and other details. Data updated daily.Approved Invoices 

CR134 Excel download



Annual data from EBSCO Consolidated files, received twice a year. E-usage by Title, Annual 2021

Annual data from EBSCO Consolidated files, received twice a year.E-usage by Platform and Publisher, Annual 2021




  • No labels