Understanding the SC028 Voucher Activity by DeptID Report in Cognos Analytics


The SC028 Cognos report is used to track Online Vouchers, Regular Vouchers (Accounts Payable entered), or All Voucher Types by Department (ID or tree) by a selected range of dates.


  • This report prints best in landscape orientation on legal size paper.
  • The report will only show the expense amount associated with the department or tree node selected as the prompt; this amount may not be the total of the Online Voucher if multiple departments were charged.


Step 1 Navigate to the report

Step 2 Respond to prompts and run the report

Prompt Descriptions

Report Results

Column Definitions

For related NUFinancials inquires including check reconciliation, see View Payments to Vendors and Non-Employee


Keywords: BI "business intelligence" era reporting "Supply Chain" SC ffra nufin
Created: 2018-05-08 15:08:35
Updated: 2019-02-04 16:59:55



Article ID: 1715
Thu 5/12/22 1:39 PM
Fri 9/22/23 1:25 PM