Archived Financial eReports now available in EDM
As a part of the effort to retire the eReports system, pre-run copies of a select number of financials-based reports have been archived in the Enterprise Document Management (EDM) system (OnBase). Copies of the reports for fiscal years FY15 through FY20 as listed below have been loaded into EDM.
Addendum: As of July 29, archived historical files for FY21 period 1 (July) through period 6 (December) are now also available for view or download by Ohio State financial analysts.
GLU009OS-45 - Chartfield Combination Revenue and Expense Budget vs Actual Summary
GLU004OS-91 - Revenue and Expense Transaction Detail
GLU006OS-91 - Balance Sheet Transaction Detail
GLU007OS-90 - Chartfield Combination Revenue and Expense Budget vs Actual
GLU003OS-61 - Fund Group Summary of Assets, Liabilities, and Equity
GLU004-007 - Interweave Rev and Exp Budget vs Actual Summary and Transaction Detail
For more information on how to access and view these files, please review the Retrieving Historical Reports from OnBase (EDM) job aid found in the Administrative Resource Center (ARC).