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
- 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
Zoom link and Documentation will be sent to registered participants prior to date.
|Presenter||SCOE IT Business Systems Support Analysts|
|Audience||Escape Finance Users in Position Control and Budget Development|
|Registration||Tracy Lehmann, (707) 524-8410, firstname.lastname@example.org|
|Questions||Tracy Lehmann, (707) 524-8410, email@example.com|