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General Ledger

The University General Ledger represents the official and central repository for all financial transactions, including all UNI e-Business Suite purchase order invoices, Campus Supply invoices, Requests for Payments, Oracle Labor Distribution (OLD) charges for payroll expenses, journal entries, including Procurement Card charges, Labor Adjustment entries, Budget Adjustments, and all charges from the various feeder systems including Print Services, Mail Services, Physical Plant Job Costs, Car Pool, and Telephone Services.

With proper login and password, UNI e-Business Suite Reports with General Ledger data are delivered electronically to UNI e-Business Suite users through Web Focus and Discoverer reports.