Financials - Budgetary Control Transactions (Preview)

Description

This subject area provides key metrics related to budgetary control balance activity, associated transactions that have funds checked or reserved, transactions contributing to outstanding commitments or obligation balance for a select budget period.

Business Questions

This subject area can answer the following business questions:

For each budget account within a control budget, which transactions had funds checked or reserved for a selected budget period?
Which activities are consuming the budget?
Which transactions have failed budgetary control check?
Which transactions make up the outstanding commitment or obligation balance for a selected budget period?

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 balance activities.

Time dimension is linked to Budget Date.

Transactional Grain

The grain is at control budget transaction lines and activity.

Special Considerations

None.