Introducing the Financial Reports Directory – a specialised portal designed for finance users to effortlessly access system reports in one centralised hub. Ideal for new staff and colleagues unfamiliar with university systems (PeopleSoft, Power BI, Unibuy, Concur), this directory streamlines report navigation, ensuring easy retrieval of essential financial information.
Category Query Name Description Report Link Status
Accounts Payable Reports SUAPQ_ALL_OPR_GSTCOMBO_DETAILS GST Combo Details Check Run Report | Schedule Run Active
Accounts Payable Reports SUAPQ_BAS_FUEL_CREDIT_DETAILS Fuel Tax Credit Claims Run Report | Schedule Run Active
Accounts Payable Reports SUAPQ_VENDOR_RPT Vendor Payment Analysis Run Report | Schedule Run Active
Accounts Payable Reports SUAPQ174_VENDOR_INVS_BY_CLASS SUAPQ174 Vendor-Invs by class Run Report | Schedule Run Active
Accounts Payable Reports SUAPQ187_MAX_TAT_ENTRY Invoice turn around time query Run Report | Schedule Run Active
Accounts Payable Reports SUAPQ248_AP_TRIAL_PAYMENT_REG SUAPQ248 AP Trial Payment Reg Run Report | Schedule Run Active
Accounts Payable Reports SUAPQ334___CHEQUE_INQUIRY SUAPQ334 - Cheque Inquiry Run Report | Schedule Run Active
Accounts Payable Reports SUAPQ373___INVS_OVER_YR_END SUAPQ373 - Invs over yr end Run Report | Schedule Run Active
Accounts Payable Reports SUAPQ523_AGED_CREDITORS Creditors Aged Analysis Run Report | Schedule Run Active
Accounts Receivable Reports SUARQ079_AR_PMTS_RC_DATES Invoice pmts for RC & Dates Run Report | Schedule Run Active
Accounts Receivable Reports SUARQ249_DEBTR_TRANSACTIONS SUARQ249 DEBTR_TRANSACTIONS Run Report | Schedule Run Active
Survey Reports AM_SUGLQ580_ABS_RPT_V8 ABS Reporting ACT&ADJ Run Report Active
Variance Analysis Reports AM_VARIANCE_ANALYSIS_REPORT Variance Analysis Report Run Report Active
Gnenral Ledger Reports SUGLC340_PAYTS_CANCELLED_BY_RE SUGLC340 Payts Cancelled by Re Run Report Active
Gnenral Ledger Reports SUGLC350_PAYTS_SETTLED_SUMMARY SUGLC350 Payts Settled Summary Run Report Active
Gnenral Ledger Reports SUGLC350A_PAYTS_SETTLE_DETAILS Payts Settled details Run Report Active
Gnenral Ledger Reports SUGLQ_AP_VENDOR_GST_ANALYSIS GST Analysis by Vendor's ABN Run Report Active
Gnenral Ledger Reports SUGLQ_CONCUR_GSTCHECK Concur Transactions Details GL Run Report Active
Gnenral Ledger Reports SUGLQ_GL_GST_ANALYSIS GL Transactions Details Run Report Active
Gnenral Ledger Reports SUGLQ002_DON_JRNL_NOT_AIMS Jrnl in Donations not fr AIMS Run Report Active
Chartfield Reports SUGLQ100_GL_CLASS_CHARTFIELDS SUGLQ100 GL Class ChartFields Run Report Active
Chartfield Reports SUGLQ100A_GL_CLASS_ACTIVE SUGLQ100 GL Class ChartFields Run Report Active
Chartfield Reports SUGLQ101_GL_RC_CHARTFIELDS SUGLQ101 GL RC ChartFields Run Report Active
Chartfield Reports SUGLQ101A_GL_RC_ACTIVE SUGLQ101A GL RC ChartFields Run Report Active
Chartfield Reports SUGLQ102_GL_PRJ_GT_CHARTFLD SUGLQ102 GL Prj/Gt Chartfields Run Report Active
Chartfield Reports SUGLQ103_GL_ANALYS_CHARTFIELDS SUGLQ103 GL Analys ChartFields Run Report Active
Chartfield Reports SUGLQ103A_GL_ANALYS_ACTIVE SUGLQ103 GL Analysis Active Run Report Active
Tax Reports SUGLQ104_FBT_ALL_JNL_SOURCE SUGLQ104 GL FBT All Jnl Source Run Report Active
Tax Reports SUGLQ104_FBT_SUPPLIER SUGLQ104 GL FBT Jnl Supplier Run Report Active
Gnenral Ledger Reports SUGLQ104_GL_JRNL_LINE_BY_DATE SUGLQ104 GL Jrnl Line Detail Run Report Active
Gnenral Ledger Reports SUGLQ104_GL_JRNL_LINE_DETAIL SUGLQ104 GL Jrnl Line Detail Run Report Active
Gnenral Ledger Reports SUGLQ104_GL_JRNL_LN_DTL_ADJUST SUGLQ104 GL Jrnl Ln Dtl ADJUST Run Report Active
Gnenral Ledger Reports SUGLQ105_GL_ICR_COMM_PER_YR SUGLQ105 GL Comm by Year Run Report Active
Gnenral Ledger Reports SUGLQ105_GL_PRJ_GRT_BY_CLASS SUGLQ105 GL Prj/Grt by Class Run Report Active
Gnenral Ledger Reports SUGLQ105_GL_PRJ_GRT_CL_ADJUST SUGLQ105 GL Prj/Grt ADJUST Run Report Active
Gnenral Ledger Reports SUGLQ105B_GL_PRJ_GRT_BY_CL_MTH GL Prj/Grt by Cl Mth Run Report Active
Gnenral Ledger Reports SUGLQ110_GL_PRJ_GRT_BALANCE Prj/Grt Balance Run Report Active
Gnenral Ledger Reports SUGLQ111_GL_GRANT_BODY_CODES SUGLQ111 GL Grant Body Codes Run Report Active
Gnenral Ledger Reports SUGLQ112_GL_RC_PROJECT_COMBO SUGLQ112 GL RC/Project Combo Run Report Active
Gnenral Ledger Reports SUGLQ116_GL_CONSOL_TRIAL_BAL Consolidated Trial Balance Run Report Active
Gnenral Ledger Reports SUGLQ116_GL_TRIAL_BAL_ADJUST Trial Balance ADJUST Run Report Active
Gnenral Ledger Reports SUGLQ116_GL_TRIAL_BALANCE Trial Balance Run Report Active
Gnenral Ledger Reports SUGLQ118_KK_LEDGER_VS_ACTIVITY KK Ledger vs Activity Variance Run Report Active
Gnenral Ledger Reports SUGLQ121_GL_JRNL_SRCE_DETAIL SUGLQ121 GL Jrnl Srce Detail Run Report Active
Gnenral Ledger Reports SUGLQ124_GL_JOURNAL_ID_DETAILS SUGLQ124 GL Journal ID Details Run Report Active
Gnenral Ledger Reports SUGLQ146_GL_BALANCE_SHEET SUGLQ146 GL Balance Sheet Run Report Active
Accounts Payable Reports SUGLQ161 Jrnls USYD Creditors - Voucher Run Report | Schedule Run Active
Accounts Receivable Reports SUGLQ162 Jrnls USYD Debtors - Bills Run Report | Schedule Run Active
Gnenral Ledger Reports SUGLQ165A_GL_JOURNALS_POSTED SUGLQ165A GL Journals Posted Run Report Active
Gnenral Ledger Reports SUGLQ197_GL_CLASSES_AUDIT SUGLQ197 GL Classes Audit Run Report Active
Gnenral Ledger Reports SUGLQ199_GL_PROJECT_AUDIT SUGLQ199 GL Project Audit Run Report Active
Gnenral Ledger Reports SUGLQ279_BAS_ALL_GST_PAID_REC All GST Journals for Period Run Report Active
Gnenral Ledger Reports SUGLQ280_BAS_AP_FAT_ADJUST GST Entries from AP - FAT Adj Run Report Active
Tax Reports SUGLQ280_BAS_JRNL_AP_CAPTL_ACQ CAP adjustments Run Report Active
Tax Reports SUGLQ280_BAS_JRNL_AP_GST_DETL GST Entries from AP Details Run Report Active
Tax Reports SUGLQ280_BAS_JRNL_AP_NONCAPACQ Non-CAP adjustments Run Report Active
Tax Reports SUGLQ281_BAS_JRNL_AP_SUMMARY GST Entries from AP Summary Run Report Active
Tax Reports SUGLQ282_BAS_DIRECT_TO_GST_ALL Direct 0370 /1350 AP-REC-AR Run Report Active
Tax Reports SUGLQ283_BAS_JRL_BI_GST GST Journals from BI -& Source Run Report Active
Tax Reports SUGLQ283_BAS_JRL_BI_GST_SQ GST Journals from BI -& Source Run Report Active
Tax Reports SUGLQ284_BAS_JRNL_GST_EXPNS_V2 GST Jrnls from Expenses Run Report Active
Tax Reports SUGLQ287_BAS_MANUAL_0370_GL Manual 0370/1350 Entries GL Run Report Active
Banking Reports SUGLQ340A_PYMNTS_DISTRB_BY_DAT Payment Distributed by Date Run Report | Schedule Run Active
Banking Reports SUGLQ340C_CANCEL_PYMNTS_BY_DAT Cancel Payment by Date Run Report | Schedule Run Active
Banking Reports SUGLQ340J_BANKSTMT_FOR_ONESTOP Bank Stmt Txn for OneStop Etry Run Report Active
Banking Reports SUGLQ340L_EFT_PYMT_VS_BKSTMT EFT Pymts RTGS vs Bank Run Report Active
Gnenral Ledger Reports SUGLQ409_CHILD_PARENT_INV Child Parent Investment Run Report Active
Tax Reports SUGLQ505_5901_GST_REV_REC 5901 GST Reversal Verfication Run Report Active
Student Fees Reports SUGLQ820_SAM_TRANS_DATA SAM Accounting Entries - JRNL Run Report Active
Student Fees Reports SUGLQ821_SAM_TRANS_CLASS SAM Accounting Entries - CLASS Run Report Active
Tax Reports SUGLQ822_BAS_TRANS_DTL BAS Transactions Details Run Report Active
Gnenral Ledger Reports SUGLQ829_PRJ_EXTN_NET_POSN EXTN TIED Project Net Position Run Report Active
Gnenral Ledger Reports SUGLQ829_PRJ_SUPP_NET_POSN SUPPORT Project Net Position Run Report Active
Gnenral Ledger Reports SUGLQ834_PRJ_RETURN_FUNDER Project Return To Funder Run Report Active
Gnenral Ledger Reports SUGLQ852_PRJ_MANAGER_STATUS Project Manager Status Run Report Active
Gnenral Ledger Reports SUGLQ891_PROJ_PAI_NODE Project Rev Type Tree Node Run Report Active
Gnenral Ledger Reports SUGLQ907_PA_REVREC_WORK PA Rev Rec Work Table Run Report Active
Grant and Research Reports SYD_A133_USFED_AWD_AUDIT_BY_YR A133 US Fed Awarded Audit Run Report Active
Grant and Research Reports SYD_ARC_NOTE37_BY_YEAR ARC ACTUALS Note37 by PC/Year Run Report Active
Grant and Research Reports SYD_AWARD_JRNLS_FOR_A_PC Award Entries with Project Run Report Active
Grant and Research Reports SYD_BILLS_WITH_FIXED_PCS Billing entries with project Run Report Active
Grant and Research Reports SYD_FCT_PAI_ERROR_STATS_DTL PAI Err Stats Det-Days Prompt Run Report Active
Grant and Research Reports SYD_FCTGP_ARC_NHMRC_ALLOCATION FCT G&P ARC/NHMRC Allocations Run Report Active
Grant and Research Reports SYD_FCTGP_RSRCH_FUNDING_BY_PC Research Funding by PC Run Report Active
Grant and Research Reports SYD_FCTGP_RSRCH_FUNDING_BY_RC Research Funding by RC Run Report Active
Grant and Research Reports SYD_HERDC_CRC_BY_YEAR HERDC CRC by Year & PC prefix Run Report Active
Grant and Research Reports SYD_HERDC_PART_A_INVEST_INC HERDC Part A Investment Income Run Report Active
Grant and Research Reports SYD_IRMA_LOAD_ERRORS IRMA Load Errors Run Report Active
Grant and Research Reports SYD_PC_FIXED_FLAG_LIST Entrie with Flaged projects Run Report Active
Grant and Research Reports SYD_PC_GBC_BY_YEAR_TIEDSUPPORT Tied Support PCs with GBC Run Report Active
Grant and Research Reports SYD_PC_ICR_CFG PC and ICR Config Run Report Active
Grant and Research Reports SYD_PC_INTEREST Tied PCs Return to Funder Run Report Active
Grant and Research Reports SYD_PC_NO_AUTO_ICR_CFG ICR PCs with No Auto ICR Run Report Active
Purchase Reports SUPOQ110_RCPCAC_BAL_FROM_GL ACT/COMM Bal by RC/PC on PO Run Report Active
System User Reports SUPTQ530A_BOA_ROLES_DETAILS BOA-Roles by BOA / USER Run Report Active
Tax Reports NEW_VCHR_ACCTG_VAT_DIFFRCS Voucher Account differences Run Report Active
Tax Reports SK_CUST_INV_NO_GST_RPT Customer Inv $100K and No-GST Run Report Active
Tax Reports SK_CUST_INV_WITH_TEXT_NO_GST Customer inv with text &No GST Run Report Active
Tax Reports SK_SUGLQ_FBT_ANALYSIS_RPT FBT Transactions Analysis Run Report Active
Tax Reports SK_SUGLQ280_BAS_AP_FAT_TEMP GST Entries from AP - FAT Adj Run Report Active
Tax Reports SK_SUGLQ284_BAS_JRNL_GST_EXP_T GST Jrnls from Expenses Run Report Active
Tax Reports UOS_VAT_TRANSACTION_RPT Vat Transaction Report Run Report Active
Tax Reports UOS_VAT_TRANSACTION_RPT_ACC_DT Vat Transaction Report AccDate Run Report Active
Category Query Name Description Report Link Status
Category Query Name Description Report Link Status
University Report Month / YTD / Full Year (545) Income and Expenditure Statement Run Report Active
University Report YTD/Full Year (545A) Income and Expenditure Statement Run Report Active
University Report Investment Report Investment Details Overview Run Report Active
SUBS - Monthly Management Report (MMR) Suzhou Xi Management Report P&L and Balance Sheet Run Report Active
SUBS - Monthly Management Report (MMR) Sydney Vietnam Institute Management Report P&L and Balance Sheet Run Report Active
Adhoc Reports University Foundation Reports P&L and Balance Sheet Run Report Active
Category Query Name Description Report Link Status
Category Query Name Description Report Link Status
Unibuy Reports Sales Purchase Report Look up SPR Details Run Report Active
Unibuy Reports Purchase Order Report Look up PO Details Run Report Active
Unibuy Reports Requisition Report Look up Requisition Details Run Report Active
Unibuy Reports Purchase Invoice Report Look up Invoice Details Run Report Active
Category Query Name Description Report Link Status
Category Query Name Description Report Link Status
Concur Reports Concur Transaction Details Report Look up Concur Transaction Details Run Report Active
Category Query Name Description Report Link Status