Sonoma County Office of Education

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 Fiscal Year 2021/2022 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
  • 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 - 12:00 pm
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

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