SHARE REPORT, QUERY & INQUIRY NAVIGATION CHART
                                            REPORT/TOOL                               TYPE                                             NAVIGATION                                                                                        PARAMETERS
                                         REPORTS (PDF) = R
                    A611 TRIAL BALANCE SUMMARY BY FUND/ACCT                             R FIN - General Ledger, General Reports, NMS Trial Balance Fund/Acct (NMS447GL)                        Business Unit, Fiscal Year, Accounting Period (from and to)
                    A611 TRIAL BALANCE BY FUND A or Z CODE                              R FIN - General Ledger, General Reports, Trial Bal by Fund/A or Z Cd (NMS448GD)                        Business Unit, Accounting Period, Fiscal Year, A or Z Code
                                                                                             FIN - Commitment Control, Budget Reports, NMS Single-Year CAFR Budget St 
                    NMS SINGLE-YEAR CAFR BUDGET ST                                      R (NMS005CC)                                                                                           Agency, Department Tree, Fiscal Year, Fund, Accounting Period, Pcode, Bud Ref
                                                                                             FIN - Commitment Control, Budget Reports, NMS Multi-Year CAFR Budget Sta 
                    NMS MULTI-YEAR CAFR BUDGET ST                                       R (NMS003CC)                                                                                           Agency, Department Tree, Fiscal Year, Fund, Accounting Period, Pcode, Bud Ref
                                                                                             FIN - Commitment Control, Budget Reports, NMS Multi Year Reports (NMS493CC,                       Agency (from and to), Fiscal Year, Period, Fund, Pcode, Bud Ref, Select a radio button, 
                    NMS MULTI-YEAR REPORTS                                              R NMS494CC, NMS495CC)                                                                                  Select Desired Report in Process Scheduler Request)
                                                                                             FIN - Commitment Control, Budget Reports, NMS Monthly Revenue Status Rpt 
                    NMS MONTHLY REVENUE STATUS RPT                                      R (NMS003GL)                                                                                           Agency (from and to), Bud Ref, Fund, Fiscal Year, Accounting Period
                                                                                             FIN - Purchasing, Purchase Orders, Reports, NMS Single Year Detail Encumb (NMS 
                    NMS SINGLE-YEAR DETAIL ENCUMB                                       R 172PO)                                                                                               Business Unit, As of Date, Bud Ref
                    LEDGER VS. JOURNAL INTEGRITY                                        R FIN - General Ledger, General Reports, Ledger vs Journal Integrity (GLS7010)                         Unit, Ledger, Fiscal Year
                                                                                             HCM - Payroll for North America, Payroll Processing USA, Pay Period Reports, NMS 
                    PAYROLL REGISTER                                                    R Agency Payroll Register (NMS382PY)                                                                   Pay Run ID; Pay Cycle = Both; Business Unit (from and to)
                                                                                             HCM - Workforce Administration, Workforce Reports, NMS Organizational Listing Rpt 
                    ORGANIZATION LIST                                                   R (NMS046HR)                                                                                           Business Unit (from and to)
                                                                                             HCM - Payroll for North America, Payroll Processing USA, Pay Period Reports, NMS Leave 
                    LEAVE BALANCES REPORT                                               R Liability Report (NMS512PY)                                                                          GL Business Unit, Dept ID, Employee ID
                                             QUERIES = Q
                    CHART OF ACCOUNTS                                                   Q FIN - Reporting Tools, Query, Query Viewer, NMS_CHART_OF_ACCTS                                       N/A
                    LIST OF ALL FUNDS                                                   Q FIN - Reporting Tools, Query, Query Viewer, NMS_FUND_TABLE                                           N/A
                    LIST OF BUD JRNLS                                                   Q FIN - Reporting Tools, Query, Query Viewer, NMS_BUD_JOURNALS                                         Business Unit (from and to), Journal Date (from and to)
                    CASH BALANCE FOR SPECIFIC BUSINESS UNIT                             Q FIN - Reporting Tools, Query, Query Viewer, NMS_CM_GL_CASH_BAL_BU                                    Unit, Journal ID, Fiscal Year
                    JOURNAL LINE DETAILS BY FUND                                        Q FIN - Reporting Tools, Query, Query Viewer, NMS_GL_JOURNAL_LINE_FUND                                 Business Unit, Journal ID, Fiscal Year, Accounting Period (from and to), Fund (from and to)
                    JOURNALS LISTING BY DATE                                            Q FIN - Reporting Tools, Query, Query Viewer, NMS_GL_JOURNAL_LINE_DATE                                 Unit, Journal ID, Fiscal Year, Journal Date (from and to)
                    OPERATING TRANSFER - DETAIL JE                                      Q FIN - Reporting Tools, Query, Query Viewer, NMS_GL_OPER_TRANS                                        Fiscal Year, Period (from and to), Unit
                    JOURNAL LINE DETAILS BY ACCOUNT                                     Q FIN - Reporting Tools, Query, Query Viewer, NMS_GL_JOURNAL_LINE_ACCT                                 Business Unit, Account, Accounting Period (from and to), Fiscal Year
                    JOURNAL LINE DETAILS                                                Q FIN - Reporting Tools, Query, Query Viewer, NMS_GL_JOURNAL_LINE                                      Business Unit, Journal ID, Accounting Period (from and to), Fiscal Year
                    JOURNAL LINE BY ACCOUNT RANGE                                       Q FIN - Reporting Tools, Query, Query Viewer, NMS_GL_JOURNAL_LINE_ACCT_RANGE                           Unit, Fiscal Year, Period (from and to), Account (from and to)
                    LEDGER BALANCES ALL CHARTFIELDS                                     Q FIN - Reporting Tools, Query, Query Viewer, NMS_GL_LEDGER_BALANCES                                   Period (from and to), Year, Unit (from and to), Account
                    DETAIL FOR ACCOUNTS 292900, 223900, AND 223500                      Q FIN - Reporting Tools, Query, Query Viewer, NMS_GL_JRNL_PR_LIAB_ALL                                  Fiscal Year, Period (from and to), Unit
                    UNPOSTED JOURNALS                                                   Q FIN - Reporting Tools, Query, Query Viewer, NMS_GL_JOURNAL_LINE_UNPOST                               Unit, Journal ID, Fiscal Year
                    DEPOSIT DETAIL - DIRECT JOURNAL                                     Q FIN - Reporting Tools, Query, Query Viewer, NMS_DJ_JOURNAL_DETAIL                                    GL Unit, Accounting Period (from and to)
                    DEPOSIT DETAIL - ACCOUNTS RECEIVABLE                                Q FIN - Reporting Tools, Query, Query Viewer, NMS_AR_ENTRIES                                           GL Unit, Accounting Period (from and to)
                    WIRE/ACH INFO FROM BANK                                             Q FIN - Reporting Tools, Query, Query Viewer, NMS_BK_REF_FOR_DEPOSIT_ID_MD                             Recon Bank Date (from and to)
                    AR DISTRIBUTION                                                     Q FIN - Reportin Tools, Query, Query Viewer, NMS_AR_DISTRIBUTION                                       GL Business Unit, Journal ID, Account Period, Fiscal Year
                    WARRANT REGISTER (A/P)                                              Q FIN - Reporting Tools, Query, Query Viewer, NMS_VCHR_AMT_WARR_NUMBER                                 AP Business Unit, Payment Date (from and to)
                    OUTSTANDING WARRANT REGISTER (A/P)                                  Q FIN - Reporting Tools, Query, Query Viewer, NMS_OUTSTANDING_WARRANTS                                 Warrant Date (from and to)
                    OUTSTANDING WARRANT REGISTER  - 3RD PARTY                           Q FIN - Reporting Tools, Query, Query Viewer, NMS_3RD_PARTY_WARRANTS                                   GL Unit, Warrant Date (from and to)
                    OUTSTANDING WARRANT REGISTER - PAYMENT LOAD                         Q FIN - Reporting Tools, Query, Query Viewer, NMS_PAYMENT_LOAD_WARRANTS                                GL Unit, Warrant Date (from and to)
                    A/P DETAIL BY FUND                                                  Q FIN - Reporting Tools, Query, Query Viewer, NMS_AP_JRNL_DETAIL_FUND                                  GL Unit, Journal Date (from and to), Fund (from and to)
                    A/P DETAIL BY ACCOUNT                                               Q FIN - Reporting Tools, Query, Query Viewer, NMS_AP_JRNL_DETAIL_ACCT                                  GL Unit, Journal Date (from and to), Account (from and to), Year
                    A/P JOURNAL DETAIL                                                  Q FIN - Reporting Tools, Query, Query Viewer, NMS_AP_JRNL_DETAIL                                       GL Unit, Journal Date (from and to), Fund (from and to)
                    VOUCHER STATUS INQUIRY                                              Q FIN - Reporting Tools, Query, Query Viewer, NMS_AP_VCHR_INQUIRY                                      Business Unit
                                                                                             FIN - Reporting Tools, Query, Query Viewer, NMS_PAYROLL_RECON_ACCTG_LINES 
                    HR_ACCTG__LINES SUMMARY                                             Q HR_ACCTG_LINES SUMMARY                                                                               Business Unit, Run Date (from and to)
                    HIGH LEVEL PAYROLL RECONCILIATION                                   Q FIN - Reporting Tools, Query, Query Viewer, NMS_PAYROLL_RECON_FIN                                    Business Unit, Run Date (from and to)
                    HCM ACCOUNTING LINES DETAIL                                         Q HCM - Reporting Tools, Query, Query Viewer, HCM_ACCTG_LINE_DETAILS                                   GL Unit, Run Date (from and to)
                    NMS_AP_EXTRACT                                                      Q HCM - Reporting Tools, Query, Query Viewer, HCM_AP_EXTRACT                                           Pay Period End (from and to), GL Unit
                    NMS_AP_EXTRACT_BY DEPT                                              Q HCM - Reporting Tools, Query, Query Viewer, HCM_AP_EXTRACT_BY_DEPT                                   GL Unit, Pay Period End (from and to), DeptID (from and to)
                    NMS_AP_EXTRACT_BY_FUND                                              Q HCM - Reporting Tools, Query, Query Viewer, HCM_AP_EXTRACT_BY_FUND                                   Pay Period End (from and to), GL Unit, Fund (from and to)
                    HIGH LEVEL PAYROLL RECONCILIATION                                   Q HCM - Reporting Tools, Query, Query Viewer, NMS_PAYROLL_RECON_HCM                                    GL Unit, Run Date (from and to)
                    AGENCY COMPENSATED BALANCE BY DATE                                  Q HCM - Reporting Tools, Query, Query Viewer, NMS_TL_COMP_LIABILITY                                    Business Unit, Rpt Date
                    AGENCY ANNUAL/SICK BALANCE WITH LIABILITY                           Q HCM - Reporting Tools, Query, Query Viewer, NMS_TL_SICK_ANL_LIABILITY                                Business Unit, Pay Period End Date
                    EMPLOYEE ORGANIZATIONAL LISTING                                     Q HCM - Reporting Tools, Query, Query Viewer, NMS_HR_EE_ORG_LIST                                       Business Unit
                                         ONLINE INQUIRY = I
                    VIEW BUDGET ONLINE                                                   I   FIN - Commitment Control, Review Budget Activities, Budget Overview                               Business Unit, Ledger Group, Type of Calendar, Period (from and to), Chartfields Criteria
                    VIEW LEDGER ONLINE                                                   I   FIN - General Ledger, Review Financial Information, Ledger                                        Business Unit, Ledger, Year, Period (from and to), Chartfield Criteria
                    VIEW JOURNALS ONLINE                                                 I   FIN - General Ledger, Review Financial Information, Journals                                      Unit, Ledger, Year, Period (from and to), Journal ID, Date, Status, Source, User
                    MODIFY ACCOUNTING ENTRIES (Accounts Receivable)                      I   FIN - Accounts Receivable, Payments, Direct Journal Payments, Modify Accounting Entries           Business Unit, Deposit ID, Payment Sequence, Payment ID, User ID, Assigned Operator ID
                    VIEW VOUCHER ACCOUNTING ENTRIES ONLINE                               I   FIN - Accounts Payable, Review Accounts Payable Info, Vouchers, Accounting Entries                Business Unit, Voucher ID, Invoice Number
                                                                                                                                                                                               Business Unit, Voucher ID, Invoice Number, Invoice Date, Vender SetID, Vendor ID, Short 
                    VIEW VOUCHER DOCUMENT STATUS ONLINE                                  I   FIN - Accounts Payable, Review Accounts Payable Info, Vouchers, Document Status                   Vendor Name
                                                                                                                                                                                               Business Unit, PO ID (from and to), PO Status, Fiscal Year (from and to), Ledger Group, 
                    VIEW PO ACCOUNTING LINES ONLINE                                      I   FIN - Purchasing, Purchase Orders, Review PO Information, PO Accounting Entries                   Chartfields
                    VIEW TIMESHEET ONLINE                                                I   HCM - Manager Self Service, Report Time, Timesheet                                                Employee ID, Date