Once your department's codes are applied to transactions you can view and summarize the information using the MyFinancial.desktop application.

  • To view the transactions where Project, Task and/or Option have been applied, use the Transaction Summary or the Transaction Detail report.
     
  • To summarize expenditures based on PCA codes, Create a New Query using the Transaction Summary template in MyFinancial.desktop to extract the transactions specific to your PCA codes