Minnesota State ISRS (Uniface) Reports
The following Minnesota State-designed reports are printed & distributed monthly from Business Services Accounting:
- Fiscal Year-to-Date Budget Summary of Revenue & Expenditures (AC0513CP)
- Monthly Accounting Transaction Details (AC0531CP)
- List of Outstanding Non-Salary Encumbrances/Purchase Orders (AC0519CP)
- Monthly Balance Sheet of Assets, Liabilities & Fund Balance (AC0542CP)
Minnesota State ISRS (Uniface) - Accounting
- Cost Center Expenditure Summary Balances (AC0471UG)
- Gen Ledger Summary (GKp1): Use this button to access the General Ledger Summary Balances screen (AC0460UG).
- Revenue Summary (GKp2): Use this button to access the Cost Center Revenue Balances screen (AC0470UG).
- General Transaction Search/Listing (AC0450UG)
- Current Open Encumbrance Balances (AC0480UG)
- Open Commitment by PO# (AC0481UG)
The next Accounting/Human Resources/Student System for the MinnState System powered by Workday with a go live date of July 2023 for the Finance portion.