Departmental Budgeting 1 - Lump Sum Non-Comp Input

Input panel for Budgeted amounts by Non-Compensation Category per Month for the upcoming FY.

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Report Description
  • Panel receives input from Departmental Budget Officers for Non-Compensation spend categories. Budgeted amounts are entered by Month for the upcoming FY and are used to calculate summary Budget.
Business Question(s) Answered
  • Where can I input Budgeted amounts for the upcoming FY by Non-Compensation Category?

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Attribute Glossary Terms: Departmental Budgeting, Tidemark, Current FY, Month, Budget, Driver, Category

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