When a CU sponsored project spends over the maximum amount that can be billed from the sponsor, the expenditures are known as over-the-limit (OLT) transactions. There also can be revenue-over-the-limit (ROL) transactions, when revenue recognition is processed. Three m-Fin reports will show these dollars.
m-Fin BAE BY MONTH - SUMMARY's JUN column was not including 996 and 997 transactions. This is fixed now in Cognos QA and will be in production shortly.