Step-By-Step Instructions: How To Run Cognos Reports
Step-By-Step Instructions: How to Run Cognos ReportsOverviewThis guide contains instructions on how to access and run financial reports by categories (account rollups) in Cognos cloud applicationon an annual, quarterly, monthly, and five-year trend basis. Please note, financial information in Cognos is retrieved directly fromBanner into Cognos daily overnight. Access to financial information is restricted to your specified Banner Access Authorization.Reports UsageIn the following step-by-step instructions, you will learn how to run executive level reports to conduct the following type ofperformance analysis: Operations Analysis Budget Variance Analysis Year-Over-Year Analysis Vertical and Horizontal Analysis COGS Analysis Contribution Margin AnalysisAdditional AssistanceFor additional assistance or training please email fp&a@westernu.edu.Sections:1 Accessing Cognos Reports2 Running YTD Budget Vs Actual Performance Analysis3 Running YTD Budget Vs Actual Performance Analysis (Encumbrance)4 Running YTD Quarterly Performance Analysis5 Running Monthly Performance Analysis6 Running Five Year Trend7 Exporting Reports to PDF and Excel8 E‐mailing Report
Section 1: Accessing Cognos ReportsStep 1: Go to: http://demeter.westernu.edu/cognos10Step 2: Enter Banner User ID and Password. Click ‘OK’.Step 3: Click ‘IBM Cognos content’Step 4: Click ‘Financial Report’ folderPage 1
Section 2: Running YTD Budget Vs Actual Performance AnalysisStep 1: Click ‘YTD Budget Vs Actual Performance Analysis’Step 2: Select ‘Fiscal Year’ (2016-2021)Step 3: Select ‘Fiscal Period’ (1-14)Step 4: Select ‘Units’ (or Consolidated)Step 5: Select ‘Organization’ (Org(s))Step 6: Select ‘Fund’Step 7: Select ‘Include Parameter Page’ (This is an extra page that will list the parmeters selected)Step 8: Click ‘Finish’6123457Page 2
Section 2: Running YTD Budget Vs Actual Performance AnalysisStep 9: The report will display.Step 10: Navagate using the icons at the bottom of the pagePage 3
Section 3: Running YTD Budget Vs Actual Performance Analysis (With Encumbrances)Step 1: Click ‘YTD Budget Vs Actual Performance Analysis (Encumbrance)’Step 2: Select ‘Fiscal Year’ (2016-2021)Step 3: Select ‘Fiscal Period’ (1-14)Step 4: Select ‘Units’ (or Consolidated)Step 5: Select ‘Organization’ (Org(s))Step 6: Select ‘Fund’Step 7: Select ‘Include Parameter Page’ (This is an extra page that will list the parmeters selected)Step 8: Click ‘Finish’6123457Page 4
Section 3: Running YTD Budget Vs Actual Performance Analysis (With Encumbrances)Step 9: The report will display.Step 10: Navagate using the icons at the bottom of the pagePage 5
Step 1: Click ‘YTD Quarterly Performance Analysis’Step 2: Select ‘Fiscal Period’ (2016-2021)Step 3: Select ‘Fiscal Period’ (1-14)Step 4: Select ‘Units’ (or Consolidated)Step 5: Select ‘Organization’ (Org(s))Step 6: Select ‘Fund’Step 7: Select ‘Include Parameter Page’ (This is an extra page that will list the parmeters selected)Step 8: Click ‘Finish’Page 6
This guide contains instructions on how to access and run financial reports by categories (account rollups) in Cognos cloud application on an annual, quarterly, monthly, and five-year trend basis. Please note, financial information in Cognos is retrieved directly from Banner into Cognos daily overnight.
grade step 1 step 11 step 2 step 12 step 3 step 13 step 4 step 14 step 5 step 15 step 6 step 16 step 7 step 17 step 8 step 18 step 9 step 19 step 10 step 20 /muimn 17,635 18,737 19,840 20,942 22,014 22,926 23,808 24,689 325,57! 26,453 /2qsohrs steps 11-20 8.48 9.0! 9.54 10.07 10.60 11.02 11.45 11.87 12.29 12.72-
Special Rates 562-600 Station Number 564 Duty Sta Occupation 0083-00 City: FAYETTEVILL State: AR Grade Suppl Rate Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 Min OPM Tab Eff Date Duty Sta Occupation 0601-13 City: FAYETTEVILL State: AR Grade Suppl Rate Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 Min OPM Tab Eff Date
Grade Minimum Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Mid-Point Step 8 Step 9 Step 10 Step 11 Step 12 Step 13 Step 14 Maximum Step 15 12/31/2022 Accounting Services Coordinator O-19 45.20 55.15 65.10 Hourly 94,016 114,712 135,408 Appx Annual 12/31/2022 Accounting Services Manager O-20 47.45 57.90 68.34 Hourly
Shake the bag so that everything mixes together (at least 1 min.) Store in a dark, dry place for 5 days Primary Growing Process Steps one Step two Step three Step four Step five Final step 11 12 Step two Step three Step five Step four Step one Step three Step 7, 8, & 9 Step four Step ten Step 3 &am
Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 2 Step 2 Request For Quotation (RFQ) If you're a hardball negotiator at heart, this next step should bring you some real enjoyment. On the other hand, if you are not a negotiator by trade, don't worry; this step can still be simple and painless. Now that you have a baseline of what
Save the Dates for Welcome Programs CHECKLIST Step 1: Step 2: Step 3: Step 4: Step 5: Step 6: Step 7: Step 8: Step 9: Step 10: Step 11: Step 12: Step 13: . nursing@umsl.edu umsl.edu/nursing School of Social Work 218 Bellerive Hall 314-516-7665 socialwork@umsl.edu umsl.edu/ socialwk/
Step 1: start Step 2:read n Step 3:assign sum 0,I m n,count 0 Step 4:if m 0 repeat Step 4.1:m m/10 Step 4.2:count Step 4.3:until the condition fail Step5: if I 0 repeat step 4 until condition fail Step 5.1:rem I%10 Step 5.2:sum sum pow(rem,count) Step 5.3:I I/10 Step 6:if n sum print Armstrong otherwise print not armstrong Step 7:stop
Step 1: Registration Step 2: Personal Information Step 3: Select a Job Step 4: Fill Application Step 5: Review Application Step 6: Submit Application Step 7: Check Application Status Step 8: Set up Job Alerts STEP-BY- STEP GUIDE TO APPLYING AT UNFPA
