Period Budgets
Use the screens in the Period Budgets application group to create and manage project budgets by period.
- Related Topics:
- Manage Budget Revisions
Use this screen to set up multiple revisions by fiscal year for each project. The revisions in this screen are used in the period budget screens. - Manage Project Budgets By Period
Use this screen to enter project budgets by fiscal period for direct accounts, indirect pools and fees. - Manage PLC Budgets By Period
Use this screen to enter PLC budgets by fiscal year and revision against projects. You can enter budgeted hours and amounts by employee or vendor. - Manage GLC Budgets By Period
Use this screen to enter General Labor Category (GLC) budgets by fiscal year and revision against projects. You can enter budgeted hours and amounts by employee or vendor. - Manage Project Unit Budgets By Period
Use this screen to enter unit budgets by project, CLIN, and fiscal year for selected items. Initialize this screen any time after setting up items by project and CLIN and budget revision numbers. - Apply Indirect Costs To Budgets
Use this screen to create or update budgeted indirect costs with computed pool rates. - Update Project Total Budget
Use this screen to update the screens in the Total Budgets menu with data entered in the screens in the Period Budgets menu.
Parent Topic: Budgeting and ETC