How to Review Budget Activities

Navigation: Commitment Control -->Review Budget Activities -->Budget Details

 

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  1. Enter Business Unit - FAM01
  2. Choose Ledger Group from Drop Down List

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  1. Enter Account
  2. Enter Department
  3. Enter Budget period
  4. 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.



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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).

 

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