Reviewing Basic Job Information

The system uses processing option selections to determine the columns that display on the form.

Access the Work with Job Status Inquiry: Basic form.

Revised Budget Amounts: JA

Enter the revised budget amounts in the JA ledger for the period specified.

Revised Budget Units: JU

Enter the revised budget units in the JU ledger for the period specified.

Original Budget Amounts: JA

Enter the amount from the BORG (budget original) field in the JA ledger for the period specified.

Original Budget Units: JU

Enter the unit from the BORG (budget original) field in the JU ledger for the period specified.

Total Commitment Amount

Enter the sum of the amounts for the period specified in the AA and PA ledgers for the period specified.

Total Commitment Units

Enter the sum of the units for the period specified in the AU and PU ledgers for the period specified.

Open Commitment Amounts

Enter the amount for the period specified in the PA ledger for the period specified.

Open Commitment Units

Enter the unit in the PU ledger for the period specified.

Projected Final Amounts

Enter the amount in the HA ledger for the period specified.

Projected Final Units

Enter the unit in the HU ledger for the period specified.

Budget Variance Amount

Enter the difference between the amount in the JA ledger and the amount in the AA ledger for the period specified.

Budget Variance Units

Enter the difference between the unit in the JU ledger and the amount in the AU ledger for the period specified.

Projected Final Over/Under Amounts

Enter the difference between the amount in the HA ledger and the amount in the JA ledger for the period specified.

Projected Final Over/Under Units

Enter the difference between the unit in the HU ledger and the amount in the JU ledger for the period specified.