Report Title Report Name or Query Name Report Type Data
Source
Business Process Reporting Area
GASB Report UCCS_S_GL_GASB PS Query   General Ledger General Ledger - Reconciliation
 

Query Name: UCCS_S_GL_GASB
Report Title: GASB Report
Purpose: To be used for calculation and recording of "scholarship allowance", a UCOP required fiscal closing step reclassification, per GASB 35 Financial Statement Presentation requirements.
Description: Summary of student awards (loans, fin aid, third party), fee remission/waivers, cash and refunds.
User Access Group: UC CS Query Access SF (Student Financials)
Process: General Ledger
Usage Notes:   
Report Elements: For description of elements visit the Custom Fields Table