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
- Budget01 - Budget Comparison to Prior Year
- 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
Zoom link and Documentation will be sent prior to the 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|
Online Registration is not available.