Reports

MONTHLY REPORTS

There are four standard monthly reports that are produced by Financial Services. They are distributed to primary signing authorities, as well as to any other employees designated to receive extra copies of budget documents. The reports will generally be produced within 5 to 10 working days after the end of the month. If you are not able to access your electronic report or have not received your printed report by the end of the following month, contact Aurora Finance Customer Service.

The standard reports produced are:

Monthly Financial (Operating) Report (rpt 2130)
Monthly Grant Summary Report (rpt 2620)
Monthly Transaction Detail Report (rpt 2131)
Monthly Balance Sheet Transactions Report (rpt 2132)

Report Distribution

All reports are available electronically through the University of Manitoba JUMP portal. To receive these reports electronically you will have to ensure you have a UMnetID and an Aurora Finance ID. All research related reports are printed, mailed, and are also available online.

How to Access Your Electronic Reports

ARGOS REPORTING

Evisions Argos is a reporting tool used by the University for many management reports. Users will be assigned to groups to identify which reports they have access to. Below are instructions and a link for logging into Argos as well as descriptions of reports available from Financial Services. If you are having difficulty accessing a report or would like to request an Argos ID please contact Aurora Finance Customer Service at 480-1001.

Using Argos

Logging into Argos

Access Argos Reporting

Grant Summary Reporting

Overview

Running the Grant Summary Reports

Grant Summary Report Notes