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4. Management Reports
Documentation :|: BEN Balances Report Documentation

Several reports are available to assist school/center business officers in reviewing activities across the school or center.

The 20x.SCH reports provide a high level summary of operating revenue and expense across the school or center. In these reports, three rows (one each for operating revenue, expense, and capital expenditures) are provided by fund group categories. The reports include both a year-to-date view and a project-to-date view.

The 21x.SCH reports provide a lower level drill down of the 20x.SCH reports. In the 21x.SCH series, the same fund groups are reported, but each of the major categories (operating revenue, expense, and capital expenditures) are reported at greater levels of detail based on Report Template #1.

Comptroller Spotlights

GL Object Codes FY2018
Concur Expense Type/Object Code Matrix (2018)
FY2017 Closing Instructions
FY17 Closing Calendar QRG
Guide to Year-End Closing
School Closing Summary Template

BEN Offices

BEN Deposits
BEN Financials
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