Financial Reporting Services prepares various reports for administration and departmental users.
Various Assessment and Collection reports are prepared for administrative staff and departmental users that analyze the current tuition assessments and collections for a specified semester.
FRS also has the capability to create ad hoc reports from the data in the Student Financial System. Potential reporting requests should be sent to the Assistant Comptroller for Financial Reporting & Management (kyoakum@ku.edu, 864-3261).
The DEMIS SAKU GL Transaction Report is a detailed General Ledger report providing information at the student level. If you are a already a DEMIS user you can request to have the DEMIS SAKU GL Transaction Report added to your DEMIS list. FRS can answer questions about the data behind this report.
