Procurement Desktop Reports (PDR) are a suite of web based reports developed by Procurement Services.  The reports draw data from the PAS Data Warehouse nightly and JP Morgan Chase PaymentNet once a month.  Reports are available for various categories of data and are useful to departments for approving payment of invoices larger than $10,000, tracking payments and resolving issues, budget reconciliation, assuring appropriate use of department resources and managing compliance issues.  Additional reports are in development and will be added to the categories as they are ready. 

Currently Available:

• Accounts Payable (AP) Reports
  [Executive Summary] [Direct Link to the Reports]
   
• Procard Audits
  [Executive Summary] [direct link to the reports]
   
• Requisition Reports
  [direct link to the reports]
   
• Purchase Order Reports
  [direct link to the reports]
   
• Central Travel Account (CTA) Reports
  [Executive Summary] [direct link to the reports]
   
• Departmental Dashboard
  [direct link to the reports]
   

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Learn more!  Register for Introduction to Procurement Desktop Reports (PDR) where you will learn to execute, print and export the reports as well as set up subscriptions that will automatically send reports to your desktop email. The PowerPoint Presentation materials are available on the Intro to PDR page located here.

For questions or comments regarding Procurement Desktop Report, please contact pdreport@uw.edu