University Overview Reports

You must have Argos finance access before you can run any of the reports below. Argos access is granted separately from Fund‐Org access and is not controlled by Financial Services. When a user is granted Fund/Organization (Budget) access (Approver, Originator or View), that does not give them access to run Argos finance report. To request for Argos Finance access, user MUST send an email to InformationSecurity@MissouriState.edu to request access. 

All reports below use ODSPROD database connection, so you must use your ODSPROD password to connect and run the report.

If you cannot remember your database password, you can change it by changing your database password. If you cannot remember the username for your Database Account, contact the Help Desk and they can provide it to you. Your database user name is the same for both PROD & ODSPROD and usually your first initial followed by your last name (example BBEAR for Boomer Bear).If your database account displays an error message that the account is locked, please contact Information Security Office for assistance with unlocking at informationsecurity@MissouriState.edu

BearFinance Argos Reports Guide

If you run into any issues or questions when running the reports, please email us at BannerFinance@missouristate.edu.

University Overview Reports are designed for University Administration to reflect high-level financial information for various fund and account categories.

Operating Fund University Overview Reports include Budget-to-Actual comparison reports for the General Operating fund (A02000 or A92000 based on Campus). Budget information is provided for the entire Operating Fund and may be requested by Expense Function (program code), Expense Object (account code) or Revenue Account. The level at which program or account information is reported must be specified along with the desired Fiscal Year, Month, and Campus (Springfield or West Plains). Any information reported will be based on authorized Fund/Org access and reports are limited to Financial Administration users only.

Operating Fund Cost Center-Division Overview Report includes Budget-to-Actual Expense by Object (account code) comparison information for the General Operating fund (A02000 or A92000 based on Campus) for a specified Organizational Cost Center-Division. Budget information is provided at either of two account level categories that must be specified, along with the desired Fiscal Year, Month, and Campus (Springfield or West Plains). Any information reported will be based on authorized Fund/Org access and reports are limited to Financial Administration users only.

Auxiliary Funds Overview Report includes a Budget-to-Actual comparison report for the University's Auxiliary funds. Year-to-date budgeted and actual information is provided in total for both revenues and expenses for each auxiliary unit. Projected additional activity, transfers in (out) and a resulting projected ending net asset total for each area is also provided. The desired Fiscal Year and Month for reporting must be specified. Any information reported will be based on authorized Fund/Org access and reports are limited to Financial Administration users only.