Mid-Month Actuals Report
Click to upload or drag & drop
.xlsx from Sean Ferris's monthly report
Month vs. Budget
| Category | Budget | Estimate | MTD | Variance |
|---|
MRE — YTD vs. Budget
| Month | Budget | Actual | Variance |
|---|
PO Requesters
Check off anyone you recognize as a valid approver. Unchecked names show up flagged below, with their POs.
Flagged POs — Not Yet Approved
POs created by requesters not checked off above.
Approved POs
POs created by requesters checked off above.