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FINANCIAL AFFAIRS

Financial Reporting Tools

There are various delivered and custom reports available to all financial users of Mosaic to help manage operations.

 

Additional details on these resources can be found here

Additional Resources

Expandable List

These are custom developed excel based reports for various reporting needs which include summary level, transactional level and multiple time periods. You can access these various reports through Mosaic from the Administrative Home Page, Financial Reporting Hub tile.

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For Researchers: Research Project Statements

These are basic delivered reports out of Mosaic such as Trial Balance and Ledger Inquiry as well as custom queries for other information needs. You can access these through Mosaic from the Administrative Home Page, Financial Reporting Hub tile.

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These include the Budget Submission report required by McMaster’s Budget Committee, as well as the monthly year-to-date variance reports from the Hyperion Planning tool.

Hyperion Planning

 

Mosaic Labour Distribution (LD) reports contain confidential information related to salary, wages and benefits. As such, access to these reports is limited to select managers and administrators.

All Mosaic LD reports require two levels of security:

  1. Access to the Data Warehouse
  2. A custom security component that defines the chartfields a user may access

For additional information, or to request access, please contact Chris Sylvester.

Legacy Labour Distribution reports for periods prior to October 2014 can be obtained by contacting Chris Sylvester, Budgeting Services at sylvest@mcmaster.ca.

Additional Documentation