Sonoma County Office of Education

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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

Budget Reports:

  • 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
Location SCOE, Oak Rooms D-E
Presenter Tracy Lehmann and Marie White, Business Systems Support Analysts
Cost Free
Audience Escape Finance Users in Position Control and Budget Development
Registration Tracy Lehmann, (707) 524-8410, tlehmann@scoe.org
Questions Tracy Lehmann, (707) 524-8410, tlehmann@scoe.org

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