Note: All pages below are subject to having relevant Roles and Permissions.
To enter a Budget, allocate the Budget to the fund first. Go to Modules, Finance, and then Cost Centre Allocation in the Budgeting section..
![](https://d3kchveacp7yrb.cloudfront.net/2020/09/e1HfQFbv-image-65.png)
Cost Centre Groups select the Cost Centres required
![](https://d3kchveacp7yrb.cloudfront.net/2021/05/CS7IJC8T-image-59.png)
Cost Centre detail – double click on required Cost Centre to display available Ledger Code Links, the Expenditure Limit will be set by each Cost Centre, to be split by Ledger.
![](https://d3kchveacp7yrb.cloudfront.net/2020/09/kcTcrlk8-image-67.png)
Ledger Code to be allocated, double click to open the Budget entry page.
![](https://d3kchveacp7yrb.cloudfront.net/2020/09/cCT2GwRw-image-68.png)
Enter required Budget data, allocated according to Budget Profile e.g. curriculum, £500 allocated across the whole financial year concentrated on likely spending patterns.
Save the Budget when data is correct