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Commitment Report Screen
You can access Atlas at https://atlas.mit.edu/
The report lists commitments for the selected Cost Object. Requisitions are listed first, then purchase orders. The report header identifies the report’s name, cost object, and Accurate as of date. The report’s footer provides the date on which the report was run and the username under which the report was produced.
Field Definitions:
Category: Type of commitment – purchase order or requisition.
Vendor Name: Supplier of the goods or services.
Exp. Type: Category of the expense within the cost element group or GL account.
Doc. No.: The commitment’s Purchase Order Number or Requisition Number.
Date: Delivery or service date.
Amount: Commitment amount.
Print the Report
- Click Print Report and your desktop’s Print dialog displays.
- Choose the desired printer and other print options. To change the page orientation and font size before printing, choose your browser’s Page Setup option to select the desired page orientation and scale to change the font size.
- Click Print to print the report
Run Another Commitment Report
Click Back to close the report and return to the Commitments Report – Report Request screen.
Close the Commitment Report Application
Click the Home link in the top right corner of the application window.
