Sonoma County Office of Education

Escape - Budget Development Workshop for 2022/2023

This session is for Escape Finance Users for Budget Development for the next fiscal year.

Users will learn to create Budget Models for 2022/2023 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 March 31, 2022
9:00 am - 11:00 am
Location Teacher Learning Center at SCOE
5340 Skylane Boulevard Santa Rosa, CA 95403
Presenter SCOE IT Business Systems Support Analysts
Cost Free
Audience Escape Finance Users in Position Control and Budget Development
Registration closes 03/31/2022
Registration Tracy Lehmann, (707) 524-8410, tlehmann@scoe.org
Questions Tracy Lehmann, (707) 524-8410, tlehmann@scoe.org

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