Financials - Budgetary Control Balances (Preview)

Description

This subject area provides key metrics to track budgetary control balances, outstanding commitments, obligation balances, consumption, and funds availability for a selected budget period.

Business Questions

This subject area can answer the following business questions:

What control budgets are defined in the system for each ledger and project?
What is the budget, commitment, obligation, and expenditure balances by budget account?
What is the fund available by control budget account and period?
What is the fund budget and consumption balances for a specific control budget in a range of periods?

Job Roles

The following job roles secure access to this subject area:

Budget Manager

Duty Roles

The following duty roles secure access to this subject area:

Primary Navigation

Home > Budgetary Control

Time Reporting

This subject area supports control budget balances.

Time dimension is linked to Budget Period.

Transactional Grain

The grain is at control budget balances by Budget Account and Budget Period Level.

Special Considerations

None.