Foundation Reports
You must have BOTH accesses below before you can run any Bear Finance Reports.
- You must have fund/organization access to some budgets.
- You must have Argos access (under finance folder) before you can run any of the reports
below.
Argos access is granted separately from Fund‐Org access and controlled by the Information
Security Office. When a user is granted Fund/Organization (Budget) access (Approver,
Originator or View), that does not give them access to run Argos finance report. To
request for Argos Finance access, user MUST send an email to InformationSecurity@MissouriState.edu to request access.
All reports below use ODSPROD database connection, so you must use your ODSPROD password to connect and run the report.
If you cannot remember your database password, you can change it by changing your database password. If you cannot remember the username for your Database Account, contact the Help Desk and they can provide it to you. Your database user name is the same for both PROD
& ODSPROD and usually your first initial followed by your last name (example BBEAR
for Boomer Bear). If your database account displays an error message that the account
is locked, please contact Information Security Office for assistance with unlocking
at informationsecurity@MissouriState.edu
BearFinance Argos Reports Guide
If you run into any issues or questions when running the reports, please email us
at BannerFinance@missouristate.edu.
Foundation reports are designed to reflect activity within the Foundation's various
Fund types and include financial information at various levels of account detail by
Fund and Organization. Fund and Organization selections may be made for either an
individual Fund or Organization code, or for one of the hierarchical "roll-up" Cost
Center, Division, or Department group codes. If a group code is selected, all areas
within that group will be reported individually with totals for each division. Any
information returned will always be based on authorized Fund/Organization access.
Unrestricted Fund Reports include Budget-to-Actual comparison reports for the Foundation's Unrestricted Fund
(FA2000). Budget information is provided by Departmental Organization. An Organization
code, Fiscal Year, Month and Campus (Springfield or West Plains) must be specified.
Reports include Adopted Budget, Permanent and Temporary Budget Adjustments, YTD Activity,
Encumbrances and Remaining Balance Available. The Transaction Summary report will
also include Budget Pool totals for reference as well as a Current column to easily
identify transactions occurring within the reported period.
Restricted and Endowed Fund Reports include Activity and Balance reports for the Foundation's Restricted (FN) or Endowed
(FS) Funds. Activity and balance amounts are provided by Departmental Organization
for each fund reported. A Fund and Organization code must be specified, along with
the Fiscal Year and Month. Reports include Fund Balance Forward, Revenue, Expense
and Transfer Activity, Balance Encumbered, and resulting Fund Net Assets Balance.
Restricted Grant Fund Reports include Budget-to-Actual comparison reports for Foundation's Grant (FG) funds that
require cumulative balances over the life of the Foundation Grant funds and may span
fiscal years. Budget information is provided by Departmental Organization for each
fund reported, and may include all funds associated with a grant or optionally a single
fund or group of funds. Either a Grant ID - OR - a Fund and Organization code must
be specified, along with the Fiscal Year and Month. Reports include Adopted Budget,
Permanent and Temporary Budget Adjustments, "Inception-to-Date" Activity, Encumbrances
and Remaining Balance Available. If requested by Grant ID, a total for the Grant will
be included. For Fund/Organization reports, totals by Cost Center - Division will
be included. The Transaction Summary report also includes a Current column to easily
identify transactions occurring within the reported period.