Budget Preparation
PACKAGE | SUBPACKAGE | RESOURCE | DESCRIPTION |
|---|---|---|---|
BUD | * | 139 | SUPER USER FOR BUDGET ANALYST |
BUD | * | 140 | SYSTEM ADMINISTRATOR FOR BUDGET ANALYST |
BUD | * | 141 | SUPERVISOR FOR BUDGET ANALYST |
BUD | * | 142 | MAY EXTRACT ACCOUNTING DATA |
BUD | * | 143 | MAY EXTRACT POSITION DATA |
BUD | * | 144 | MAY UPDATE ORGANIZATION CHART |
BUD | * | 145 | MAY UPDATE CHART OF ACCOUNTS |
BUD | * | 146 | MAY UPDATE PROJECT INDEX |
BUD | * | 147 | MAY UPDATE POSITION TABLEBUDGET ANALYST |
BUD | * | 148 | MAY RUN BUDGET PROCESS |
BUD | * | 149 | MAY APPLY DEPARTMENTAL PROJECTIONS |
BUD | * | 150 | MAY PRINT DEPARTMENTAL WORKSHEET |
BUD | * | 151 | MAY POST BUDGET TO ACCOUNTING SYSTEM |
BUD | * | 152 | MAY RUN BUDGET REPORTS |
BUD | * | 153 | MAY RUN USER DEFINED REPORTS |
BUD | * | 154 | MAY UPDATE BUDGET PROFILE |
BUD | * | 155 | MAY APPLY RECOMMENDED PROJECTIONS (EXP.) |
BUD | * | 156 | MAY RUN EXPENDITURE BUDGET REPORT |
BUD | * | 157 | MAY RUN DETAIL EXPENDITURE BUDGET REPORT |
BUD | * | 158 | MAY RUN SUMMARY EXPENDITURE BUDGET REPOR |
BUD | * | 159 | MAY RUN REVENUE BUDGET REPORT |
BUD | * | 160 | MAY RUN DETAIL REVENUE BUDGET REPORT |
BUD | * | 161 | MAY RUN SUMMARY REVENUE BUDGET |
BUD | * | 162 | MAY RUN TASK BUDGET REPORT |
BUD | * | 163 | MAY RUN PROJECT BUDGET REPORT |
BUD | * | 164 | MAY RUN TASK BUDGET SUMMARY REPORT |
BUD | * | 165 | MAY RUN 5 YEAR EXPENDITURE REPORTS |
BUD | * | 166 | MAY RUN 5 YEAR REVENUE REPORTS |
BUD | * | 167 | MAY RUN 5 YEAR PROJECT REPORTS |
BUD | * | 168 | MAY APPLY RECOMMENDED PROJECTIONS (REV.) |
BUD | * | 169 | MAY PRINT RECOMMENDED PROJECT WORKSHEET |
BUD | * | 170 | MAY APPLY FUTURE YEAR PROJECTIONS |
BUD | * | 171 | MAY PRINT FUTURE YEAR PROJECT WORKSHEET |
BUD | * | 172 | MAY APPLY APPROVED PROJECTIONS |
BUD | * | 173 | MAY PRINT APPROVED BUDGET WORKSHEET |
BUD | * | 174 | MAY PRINT FINAL EXPENDITURE BUDGET |
BUD | * | 175 | MAY RUN EXPENDITURE BUDGET PROCESS |
BUD | * | 176 | MAY RUN REVENUE BUDGET PROCESS |
BUD | * | 178 | MAY RUN PROJECT BUDGET PROCESS |
BUD | * | 178 | MAY PRINT RECOMMENDED PROJECT. WORKSH. (R |
BUD | * | 179 | MAY APPLY FUTURE YEAR PROJECTIONS (REV.) |
BUD | * | 180 | MAY PRINT FUTURE YEAR PROJECT. WORKSH.(R |
BUD | * | 181 | MAY APPLY APPROVED PROJECTIONS (REV.) |
BUD | * | 182 | MAY PRINT APPROVED BUDGET WORKSHEET (REV. |
BUD | * | 183 | MAY PRINT FINAL REVENUE BUDGET |
BUD | * | 184 | MAY POST BUDGET TO ACCTNG. SYSTEM (REV.) |
BUD | * | 185 | MAY DISPLAY REVENUE BUDGETS |
BUD | * | 186 | MAY APPLY DEPART. PROJECTIONS (REV.) |
BUD | * | 187 | MAY PRINT DEPART. PROJECT. WORKSH. (REV.) |
BUD | * | 188 | MAY DISPLAY PROJECT BUDGETS |
BUD | * | 189 | MAY APPLY DEPART. PROJECTIONS (PROJ.) |
BUD | * | 191 | MAY PRINT DEPART. PROJECT. WORKSH. (PROJ. |
BUD | * | 192 | MAY APPLY RECOMMENDED PROJECTIONS (PROJ.) |
BUD | * | 193 | MAY PRINT RECOMMENDED PROJECT. WORKSH.(P |
BUD | * | 194 | MAY APPLY FUTURE YEAR PROJECTIONS (PROJ.) |
BUD | * | 195 | MAY PRINT FUTURE YEAR PROJECT. WORKSH.(P |
BUD | * | 196 | MAY APPLY APPROVED PROJECTIONS (PROJ.) |
BUD | * | 197 | MAY PRINT APPROVED BUDGET WORKSH. (PROJ.) |
BUD | * | 198 | MAY PRINT FINAL PROJECT BUDGET |
BUD | * | 199 | MAY POST BUDGET TO ACCTNG. SYSTEM (PROJ.) |
BUD | * | 200 | MAY DISPLAY EXPENDITURE BUDGETS |
BUD | * | 1200 | MAY UPDATE PHASE TABLE |
BUD | * | 1201 | MAY UPDATE ITERATION TABLE |
BUD | * | 1202 | MAY PRINT ITERATION STATUS REPORT |
BUD | * | 1203 | MAY PRINT ITERATION AUDIT REPORT |
BUD | * | 1204 | MAY PURGE OLD ITERATIONS |
BUD | * | 1205 | MAY SAVE EXPENDITURE ITERATION |
BUD | * | 1206 | MAY LOAD EXPENDITURE ITERATION |
BUD | * | 1207 | MAY EDIT EXPENDITURE ITERATION |
BUD | * | 1208 | MAY CLOSE EXPENDITURE PHASE |
BUD | * | 1209 | MAY SAVE REVENUE ITERATION |
BUD | * | 1210 | MAY LOAD REVENUE ITERATION |
BUD | * | 1211 | MAY EDIT REVENUE ITERATION |
BUD | * | 1212 | MAY CLOSE REVENUE PHASE |
BUD | * | 1213 | MAY SAVE PROJECT ITERATION |
BUD | * | 1214 | MAY LOAD PROJECT ITERATION |
BUD | * | 1215 | MAY EDIT PROJECT ITERATION |
BUD | * | 1216 | MAY CLOSE PROJECT PHASE |
BUD | * | 1217 | MAY PRINT GENERIC EXPENSE REPORT |
BUD | * | 1218 | MAY PRINT GENERIC REVENUE REPORT |
BUD | * | 1219 | MAY PRINT GENERIC PROJECT REPORT |
BUD | * | 1220 | MAY BACKUP BUDGET PREP TO DISK |
BUD | * | 2101 | MAY ENTER REQUESTED BUDGET (EXP.) |
BUD | * | 2102 | MAY ENTER ALL BUDGET FIELDS (EXP.) |
BUD | * | 2103 | MAY ENTER REQUESTED BUDGET (REV.) |
BUD | * | 2104 | MAY ENTER ALL BUDGET FIELDS (REV.) |
BUD | * | 2105 | MAY ENTER REQUESTED BUDGET (PROJ.) |
BUD | * | 2106 | MAY ENTER ALL BUDGET FIELDS (PROJ.) |
BUD | * | 2325 | MAY IMPORT SPREADSHEET INTO BP |
BUD | * | 2326 | MAY UPDATE SPREADSHEET TEMPLATES |