How to Run a Budget Categories Report

This screen is used to select reports and parameters to run with detailed budgeting information.

Use the following steps to Run a Budget Categories Report:

          1. Click on Staffing

          2. Click on Budget Categories

          3. Click on Budget Categories Report

          4. Select a As of Date value

          5. Select a Category Code value (If applicable)

          6. Select a View Comments? value (i.e N)

          7. Select a Generate Reporting by Position? value (i.e Y)

                    IF Selected Y, select a Job Code value(If applicable)

          8. Select a Generate Reporting by Location? value (i.e Y)

                    IF Selected Y, select a Location Code value (If applicable)

          9. Select a Generate Reporting by Employee? value (i.e Y)

                    IF Selected Y, select a Employee ID value (If applicable)

          10. Click on the Submit button to generate the report