Budgetary Control Analysis Duty

Code Name

FBI_BUDGETARY_CONTROL_ANALYSIS_DUTY

Job Roles

This duty role is related to the following job roles:

• Budget Manager

Subject Areas

This duty role secures access to the following subject areas:

• Budgetary Control - Balances Real Time

• Budgetary Control - Transactions Real Time

Business Questions

This duty role secures access to data that 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 date range?

• What control budgets are defined in the system for each ledger and project?

• Which transactions make up the outstanding commitment or obligation balance for a selected budget period?

• Who is the budget manager for the control budget?

• What is the outstanding commitment or obligation balance for a selected budget period?

• What are the characteristics (control level, status, source budget type, etc.) of the control budget?