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Budget |
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Please choose from the following:
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Entry: |
Last Updated: |
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w
Revenue:
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w For
making extra revenue funds received spendable
($ not in revenue budget yet).
Back-up, will need form
1074.1 & 1074.6:
To make extra revenue received spendable
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09/04/08 |
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w For moving existing revenue budget money
from one budget node (account) to another, either within
the same cost center or across cost centers.
Back-up will need form 1074.1
& 1074.6:
To move
revenue budget
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09/04/08 |
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w Expense: |
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w For transfer of fund equity (budget) from
expense to
expense in same cost center (i.e., from M&O to
S&W) Back-up, will need form 1074.1&
1074.6
To transfer budget within the same cost center
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09/04/08 |
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w For transfer
of fund equity (budget) from expense to
expense account (i.e., from M&O to S&W) across
cost centers. Back-up, will need form
1074.1
& 1074.6. Required two types of journals,
1.) A budget journal for the
plan, and
2.) A general ledger journal
for the fund equity
To transfer budget across cost centers
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09/04/08 |
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w
HR Items: |
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To Transfer Funds between Positions: |
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w For HR transfer of S&W funds
(budget) from
position in same cost center. Back-up, will need
form 1074.1 & 1074.6
In same cost center
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09/04/08 |
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w For transfer of S&W funds (budget) from
a position
in one cost center to a position in another cost
center. Back-up, will need form 1074.1 & 1074.6
Across cost centers
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09/04/08 |
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Info: |
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Account Numbers within Budget Nodes (Categories)
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06/23/05
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Positive vs. Negative / Debit vs.
Credit
(which should I use?) |
11/08/05 |
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Budget Checking |
11/16/05 |
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Budget Entries Chart |
07/24/08 |
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Budget Entries Examples |
11/18/05 |
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Budget Overview |
11/16/05 |
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Revenue Available to Spend
(How to Handle in PeopleSoft) |
11/18/05 |
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Year End: |
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New Year Budget |
07/02/08 |
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