Escape - Budget Development Workshop
This session is for Escape Finance Users for budget development for the next fiscal year.
Users will learn to create budget models for FY19 Adopted Budget.
The workshop will provide a checklist for Budget Development:
- Create Original Budget Models
- Load Salary Records from HR
- Load Vacancies
- Review Contributions
- Importing from Excel
- Modifying Budget Items
- Budget01 - Budget Comparison to Prior Yr
- Budget07 - Budget Summary Analysis
- Budget08 - Budget Salary Projections
- Budget13 - Budget Component Summary
|When||Tuesday March 20, 2018
1:00 pm - 4:00 pm
SCOE, Oak Rooms D-E
|Presenter||Tracy Lehmann and Marie White, Business Systems Support Analysts|
|Audience||Escape Finance Users in Position Control and Budget Development|
|Registration||Tracy Lehmann, (707) 524-8410, email@example.com|
|Questions||Tracy Lehmann, (707) 524-8410, firstname.lastname@example.org|
Online Registration is not available.