Page 5 - Finance Team Standard Revenue and Expense Transaction Detail
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F I NA NC E   R EF ER EN C E G U ID E




           • Merchant
           • Monetary Amount ($)
           • Operating Unit
           • Payment Date
           • PO ID
           • Program Id
           • Program Id & Desc
           • Project Id
           • Project Id & Desc
           • Purchaser Name
           • SpeedType
           • Transaction Long Desc
           • Vendor Desc
           • Vendor ID
           • Voucher Id
           • Voucher Origin


        SAVING EBI TABLE VIEW CUSTOMIZATIONS


        So that the standard 56 column report does not have to be recreated each time, it is recommended that users create a
        customized EBI view that would include just the 56 columns that are part of the standard.


                       Need assistance in using customizations in EBI? Go to the Emory Business Intelligence (EBI) Knowledge
                       Base.






































        EMORY ADVANCEMENT AND ALUMNI ENGAGEMENT  |  FINANCE REFERENCE GUIDE  |  Updated 7.19.22                    4
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