Campus Financial Reporting through Cognos
Below you will find all of the documentation that you need to successfully execute campus financial reports through Cognos. The first document describes all of the changes made in the August 2011 release of campus financial reports. The next two documents are training materials. Watch the Demonstration Video to see what the Excel macros can do and use the instructions below to install them. The last file is the macros themselves. Choose the appropriate file for your Excel version. Save the macro in the C:\Userdata\Excel directory.
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Monthly reporting deadlines |
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Journal Entry Form
Use this form to submit all journal entries. If you have any questions
about this form, contact Ruth Smith at x5977.
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Office Correspondence
All correspondence (letters, emails, etc) sent out by Financial Reporting can be found above.
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Chart of Accounts Dictionary
This is a listing of commonly used expense accounts, including definitions, examples, related accounts, and commonly mistaken accounts. Questions regarding this dictionary should be directed to coa-help@lists.wfu.edu.
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Commonly Asked Questions |
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Policies and Procedures
 Journal Entry
Monthly Reporting |
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Questions and comments
For questions regarding running reports, send an email to reporting@lists.wfu.edu or contact Valarie Waddell at x3246.
For questions regarding charges on the reports, send an email to generalaccounting@lists.wfu.edu or contact Ruth Smith at x5977.
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