CGS Reports
FMIS report training was held on November 6, 7, and 8 in the ITS-Sinclair Conference and Training Room.
To view a sample of a field report, click on the report number. To find out more information on an ORS and/or RCUH report, please contact ORS.
| Report Number | Description | Frequency | Distribution | Number of copies |
|---|---|---|---|---|
| Field reports: | ||||
| CBMR090 | CGS Account Statement (subcode detail) | Monthly | ORS, FO | 3 |
| CBSP090S | CGS Account Statement (budget category summary) | Monthly | ORS, FO | 3 |
| CBSP090D | CGS Account Statement (transaction detail) | Monthly | ORS, FO | 3 |
| CBMR091 | Consolidated Account Statement | Monthly | ORS, FO | 3 |
| CBMR289 | FTE Certification | Monthly | ORS, FO | 3 |
| ORS reports: | ||||
| CBWR020 | Inactivated Accounts | Weekly | ORS | 2 |
| CBWR025 | Activity Flag/Account Status Discrepancies | Weekly | ORS | 2 |
| CBWR111 | Cash Summary by Appropriation, Payment Method, LOC Code | Weekly | ORS | 1 |
| CBWR111A | Cash Summary by Payment Method, LOC Code, Appropriation | Weekly | ORS | 1 |
| CBWR112 | Cash Summary by Campus and Appropriation | Weekly | ORS | 1 |
| CBWR113 | Cash Summary by CG Responsible and Appropriation | Weekly | ORS | 1 |
| CBMR910 | Listing of Sponsored Projects | Monthly | ORS | 1 |
| CBMR919 | CGS Billing Statement | Monthly | ORS | 1 |
| CBMR920A | Contracts and Grants by Account Code | Monthly | ORS | 1 |
| CBMR920B | Contracts and Grants by Sponsor | Monthly | ORS | 2 |
| CBMR920C | Contracts and Grants by Responsible Person | Monthly | ORS | 1 |
| FHWR953 | Indirect Cost Transaction Generation | Weekly | ORS | 1 |
| FHWR954 | Revenue Transaction Generation | Weekly | ORS | 1 |
| FHDR956 | Award Authorized Transaction Generation | Daily | ORS | 1 |
| RCUH reports: | ||||
| FCBP944A | FREDI Suspended Transactions | Weekly | RCUH | 1 |
| FCBP944B | FREDI Remittance by Project | Weekly | RCUH | 1 |
| FCBP944C | FREDI Approved Transactions | Weekly | RCUH | 1 |
| FCBP944D | FREDI Transmittal | Weekly | RCUH | 1 |
| FCBP944E | FREDI Remittance by Account | Weekly | RCUH | 3 |
| FCBP944F | FREDI Monthly Suspended Transactions | Monthly | RCUH | 1 |
| FHMD035L | A993 Detail Transactions | Semi-monthly | RCUH | 2 |