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- Knowledge Base
- Financial Management
- Financial Reporting
Schedule for 'Getting started with Budget vs. Actual reports' sessions
- Knowledge Base
- Financial Management
- Financial Reporting
New custom report links for each Cost center manager focused on worktags funded by the General Fund nondedicated budget -- Report displays only NONSALARY budget and actuals to minimize drill down needed.
- Knowledge Base
- Financial Management
- Financial Reporting
Adding 'Budget vs Actual reports' to Shortcuts and saving Filters for ease in future use
- Knowledge Base
- Financial Management
- Budget
Basic carry forward types and approach (more info coming)
- Knowledge Base
- Financial Management
- Budget
Approach used for FY25 general fund budget loads. Budgets were loaded to ISRS and converted by the NextGen team into Workday.