Budget office has provided several operational reports/dashboards for the campus users responsible to monitor their department’s budget and position budget management.
The budget dashboards have several filter options to focus report to a specific fiscal year, organization, account, employee, index code, and others. The following information is provided by the reports:
- Permanent positions budgets for a specific fiscal year and available fiscal periods
- Information about budget reservations and account levels
- Grand Totals and Sub-totals by Index, by fund, by position code by employee.
Dashboards:
