Reports Features and Functions
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- Budget report summaries for executive or management review
- Provides real time, monthly, and year-to-date budget to actual detail including adopted and amended budget amount, actual expenditures, encumbrances, and ending balance in a single report
- Generates variance reports by school, department, cost center, or other user-defined criteria that will allow the user to review budget versus actual accounts in summary
- Variance report includes account numbers and descriptions
- Variance report includes budget
- Variance report includes actual
- Variance report includes variance amount
- Variance report includes variance percentage
- Variance report includes explanation or comment space
- Produces reports rounded to dollars, hundreds, or thousands
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Reporting and Querying Features and Functions
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