Departmental Budgeting 2 - Lump Sum Alt. Budget Input

Input panel for Budgeted amounts by Alternative Category per Month for the upcoming FY.

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Report Description
  • Panel receives input from Departmental Budget Officers for Alternative 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 Alternative Category?

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

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