Expenditures are broken down into four different categories: accounts payable, payroll, electronic transfers and purchasing card (P-Card) transactions. The data is raw data and therefore may not agree to any audited or published financial statements. Each month’s expenses will be uploaded in PDF format and may include corrections, which may reverse or change the effect of previous entries.
ACCOUNTS PAYABLE
PAYROLL
OPEN GRANTS
ELECTRONIC TRANSACTIONS
PURCHASE CARD TRANSACTIONS
REQUESTIONS AND REQUISITION REPORT
ACTIVE CONTRACTS
