UCF Financials Reconciliation Tools Guide

The object of this tools guide is to explain several reports available in UCF Financials. It is designed around four information sources that users have found useful as they use UCF Financials to reconcile departmental or project finances.

In the chart below, each box contains a link to additional resources. The chart also indicates which reports pull data from which ledgers. Note that those reports in grey use data from the Budget Ledger, while those reports in yellow use data from the Actuals Ledger. Note also that the Budget Position Report pulls data from both ledgers.

UCF Financials              Helpful Resources







Addy Note (Department) Addy Note (Project) Addy Note Addy Note