Escape - Budget Development Workshop for 2021/2022
This session is for Escape Finance Users for Budget Development for the next fiscal year.
Users will learn to create Budget Models for 2021/2022 Adopted Budget.
The workshop will provide a checklist for Budget Development:
- Create Original Budget Models
- Review Contributions
- Load Salary Records from HR
- Load Vacancies
- Importing from Excel
- Modifying Budget Items
Budget Reports:
- Budget01 - Budget Comparison to Prior Yr
- Budget05 - Budget Salary Projection by Account
- Budget06 - Budget Salary Projection by Employee
- Budget07 - Budget Summary Analysis
- Budget08 - Budget Salary Projections
- Budget13 - Budget Component Summary
- Fiscal80 - Revenue or Expense Graph
| When |
Thursday April 1, 2021
9:00 am -
11:00 am
|
| Location |
Zoom link and Documentation will be sent to registered participants prior to date.
|
| Presenter |
SCOE IT Business Systems Support Analysts |
| Cost |
Free
|
| Audience |
Escape Finance Users in Position Control and Budget Development |
| Registration closes |
04/01/2021
|
| Registration |
Tracy Lehmann,
(707) 524-8410,
tlehmann@scoe.org
|
| Questions |
Tracy Lehmann,
(707) 524-8410,
tlehmann@scoe.org
|
Print a PDF flier for this class
Online Registration is not available.
