Report Name
BREQ-Fund-Appr-Acct (OBF) by Dept
Report Type
Requested Report
Report Parameters
IPU(S) IN DEPARTMENT
You must select all the IPUs within your department. If you don't have full departmental access, this will
only produce a partial report for the range selected. Selecting IPU Ranges
Report Desc
Department report by Fund/Appropriation/Account.
When the report diplays, always remember to check your parameters and click the run button to
ensure you are seeing the
latest data.
