How to Review Budget Activities
Navigation: Commitment Control -->Review Budget Activities -->Budget Details
- Enter Business Unit - FAM01
- Choose Ledger Group from Drop Down List
- Enter Account
- Enter Department
- Enter Budget period
- Click on the “Search” button
*Please note that the Account, Department, Fund Code and Program Code are all optional but to restrict your results, enter them.
Click on the “View Details” hyperlink to review the budget. The budget is displayed below with the expense (vouchers), Encumbrance (Purchase Orders) and Pre-Encumbrance (Requisitions).