This guide provides links to all the individual guides that together make up the Budgeting Module User Guide. It follows the format of the online Webinars, and is therefore split into two sections:
Note: All pages below are subject to having relevant Roles and Permissions.
BUDGETING FUNDAMENTALS
1. Maintenance
How to Create a New Financial Year
How to Use Budget Profile Models
How to Assign Cost Centre Responsibility to Budget Holders
2. Budget Scenarios
How to Add and Manage Budget Scenarios
How to Set a Default Budget Scenario
3. Fund Allocation
How to Allocate Funding in Fund Allocation
4. Cost Centre Allocation
How to Allocate a Budget in Cost Centre Allocation
How to Import and Export Budgets in Cost Centre Allocation
How to Fix a Budget in Cost Centre Allocation
5. Amending Budgets
6. Salary Calculator
How to Check Staff Contract and Pay Details in Preparation for Using the Salary Calculator
How to Use the Salary Calculator
7. Reporting
BUDGETING ADVANCED
8. Dashboard
How to Use the Budget Dashboard
9. Budget Variances
How to Use the Budget Variances Report