Working With OpEx Adjustment Forms for Budgeting
Use the operating expense (OpEx) adjustment forms in the Budget card to enter, validate, and adjust your operating expense Budget. To access these forms, from the Budget card, open the 3 tab on the left.
The Budget process has these OpEx adjustment forms:
-
OpEx By Dept Budget
For more information, see Entering Operating Expense Budget Values by Department.
-
OpEx Detail Budget
For more information, see Entering Departmental Operating Expense Budget Values by Account.
-
OpEx Top Level Adj Budget
For more information, see Making Top-Level Adjustments to the Operating Expense Budget.