The Tufts University Peoplesoft Financial System distributes financial reports electronically to department designated desktops. The following reports are tools that help Principal Investigators and department managers manage research funds and monitor the expenses charged to them:
Financial Summary: The report provides the cumulative award budget, the current month's expenses by expense code, cumulative expenses for the fiscal year-to-date and the project life-to-date, unspent budget balances and outstanding commitments.Labor Detail Report: Lists the salary of each individual paid from the research project by date and period.
Detailed Transaction Report: Reports each expense charged to the research award, including payments to consultants, vendors and inter-department charges for work performed by other Tufts University departments.
You can learn more about access to reports and additional information about report development and training by clicking on the button above titled "Finance Training".
