Welcome to Business Intelligence Services' Content Catalog.

This report provides details about collections of students accounts with a hold code of C4, EP, MB, RC, 24, 62, or 65. Metrics for this dashboard include delinquent code, hold code, from and to dates, reason, release indicator, hold user and account balance/account owed.

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This report is part of the SAO Recovery Select dashboard. It allows the Student Account Office to display information in relation to accounts with a collection status of 'EX' and their daily activity.  

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This report is part of the SAO Recovery Select dashboard. It allows the Student Account Office to display information in relation to accounts with a collection status of 'EX' and their daily activity.  

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This report is part of the SAO Recovery Select dashboard. It allows the Student Account Office to display information in relation to credit hours for new registration for students with amounts for collection.

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This report is part of the SAO Recovery Select dashboard. It allows the Student Account Office to display information in relation to credit hours for new registration for students with amounts for collection.

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This report is part of the SAO Recovery Select dashboard. It allows the Student Account Office to display information in relation to accounts paid in full.

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This report is part of the SAO Recovery Select dashboard. It allows the Student Account Office to display information in relation to accounts paid in full.

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This dashboard shows a big picture summary balances for the previous 6 terms broken down by contract types: B-GROUPS, CONSORTIUM and CONTRACTS. Metrics include contact id, contract name, and pivot table with term balance totals. 

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This dashboard shows a big picture summary balances for the previous 6 terms broken down by contract types: B-GROUPS, CONSORTIUM and CONTRACTS. Metrics include contact id, contract name, and pivot table with term balance totals. 

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This dashboard is used by Student Account Office and shows transactional charges and payments by students for a particular third party agency contract. Filters include charge term code, contract agency, contract ID, student ID, payment ID, and 3rd party contract agency code. Metrics include  

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This dashboard is used by Student Account Office and shows transactional charges and payments by students for a particular third party agency contract. Filters include charge term code, contract agency, contract ID, student ID, payment ID, and 3rd party contract agency code. Metrics include  

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This dashboard allows the Student Account Office to display accounts receivable information for students on a particular third party agency contract. Matrics include charge term code, contract agency code, contract id, student id, 3rd party contract agency, and contract type.

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Build Your Own Report using SAO RAW Transaction Dataset  

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This dashboard certifies veteran enrollment by reviewing payments from the Department of Veteran Affairs. Data is collected for an audit by the MVS Group.

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This dashboard certifies veteran enrollment by reviewing payments from the Department of Veteran Affairs. Data is collected for an audit by the MVS Group.

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This dashboard is designed for the School of Engineering and Applied Science (SEAS) to review first year student registration for the required classes including transfer and AP/IB courses.

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This dashboard is designed for the School of Engineering and Applied Science (SEAS) to review first year student registration for the required classes including transfer and AP/IB courses.

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This report details non primary active jobs in F6 Employee Class

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This report provides key financial health metrics to identify student cohorts within a given financial aid year. It highlights students who are enrolled full‑time, have missing documents, carry an active 24 hold, or have a specific FAFSA status. Using these indicators, the dashboard generates an audit-ready grid designed to support review, follow-up, and targeted outreach efforts.

This report provides a list of accruals based on the Invoice GL date range and Invoice date selected by the user.

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This report provides a list of accruals based on the Invoice GL date range and Invoice date selected by the user.

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This report is part of the Single Audit Reports Dashboard and provides a list of accruals based on the Invoice GL date range and Invoice date selected by the user.

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This report is part of the Single Audit Reports Dashboard and provides a list of accruals based on the Invoice GL date range and Invoice date selected by the user.

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This report is part of the Single Audit Reports Dashboard, and it is mainly used for audit purposes.

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This report is part of the Single Audit Reports Dashboard and it is used for audit purpose regarding cost share award.

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This report is part of the Single Audit Reports Dashboard and it is used for audit purpose regarding cost share award.

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This report  is part of the Single Audit Reports dashboard and lists all the purchase orders with federal funding within the PO approved date range and the threshold limit selected. The report includes award, sponsor and vendor details. Measures include PO Amount and PO Encumbered Amount. 

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This report  is part of the Single Audit Reports dashboard and lists all the purchase orders with federal funding within the PO approved date range and the threshold limit selected. The report includes award, sponsor and vendor details. Measures include PO Amount and PO Encumbered Amount. 

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This report is part of the Single Audit Reports Dashboard and lists all the new vendors that were created for Federal PO's within the PO approved date range selected by the user.

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This report is part of the Single Audit Reports Dashboard and lists all the new vendors that were created for Federal PO's within the PO approved date range selected by the user.

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