UO Agreement Funding report

Why run this report?

To view the sponsors funding projects and the amounts for the HESA classification for each agreement.

When should you run this report?

 The report can be run monthly to validate the classifications and funding amount for the departments projects.

How to run this report

Select the following parameters:

agreement funding prj rt 36

 

 

 

 

 

 

Which outputs does this report have?

•    Excel - a simple list of data that can be filtered but has no totals.
•    Excel Pivot - designed to make analysis of the data easier, the default layout can be changed once the report has opened in Excel from this output.
•    PDF - a printable and emailable format that cannot be edited.

Which roles have access to this report?

  • UO PA Central Finance SU
  • OU PA Central Finance User
  • OU PA Departmental Enquiry
  • OU PA Departmental User
  • UO PA Project Manager

Hints and tips

If an agreement funds more than one task then it will show multiple rowsfor the agreement. The total agreement amount will repeat for each line but the functional amount will represent the actual task funding.

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Contact Us


 : Financial Systems
       Finance Division
       University of Oxford
       23-38 Hythe Bridge Street
       OX1 2ET

 financials@admin.ox.ac.uk
 : 01865 (2) 84800
 : Contact Financial Systems    

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       Holidays, Easter and
       Christmas)

 
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