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
BearFinance Argos Reports Guide
If you run into any issues or questions when running the reports, please email us
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
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.