PDF-Enter a Budget Revision in CCIP

1 How to Revised March 2018HOW TO ENTER A BUDGET REVISION IN CCIPEarly Childhood Education ECE Grants provide funding to support highquality early learning preschool services that prepare children fo. Catherine Maddaford. KBC Administrator. Entering a budget in KBC. Kuali Budget Construction. Selecting an Account. BC Processor – Use My Organizations. Fiscal Officer – Use My Accounts. The Org codes to which the user has access will display in the “point of view. Goods and Services. Overview. In . this session you will learn how to utilize the . eProcurement. Module . to create requisitions for purchasing goods and services. .. The . eProcurement. topics . covered in this session . Introduction. SAF/IGI. Office of The Inspector General. 24 June 2013. OVERALL BRIEFING CLASSIFICATION:. UNCLASSIFIED. AF Inspection System (AFIS). Restores the inspection business back to empowered Wg/CCs. Introduction. SAF/IGI. Office of The Inspector General. 24 June 2013. OVERALL BRIEFING CLASSIFICATION:. UNCLASSIFIED. AF Inspection System (AFIS). Restores the inspection business back to empowered Wg/CCs. . The CBE allows users to budget positions and submit contractual changes, merit recommendations and update supervisor information all in the same program. . The budget information submitted displays in the Comprehensive Position Listing in CAIS. The data is also uploaded into the Human Resources Management System (HRMS), eliminating the need for manual entry and allows Human Resources to mass produce PAFs, Terms of Employment and Letters of Renewal.. SAF/IGI. Office of The Inspector General. 24 June 2013. OVERALL BRIEFING CLASSIFICATION:. UNCLASSIFIED. Readiness Inspection. Readiness. Compliance Inspection. Readiness. Alignment with CSAF’s . Top 2 Priorities. Pages. Banner 9. Banner Finance . University Controller’s Office. What are Banner Pages?. . Financial information for Banner funds, orgs and transactions are returned on Banner pages. Each page allows the user to view specific information and perform specific tasks. In this training module we will explore some of the most commonly used Banner pages, discuss their purpose and how to interpret the information retrieved.. Banner Finance . University Controller’s Office. Banner Finance Transactions. . Which Transactions Are Allowed?. . Budget Entries. Journal Entries. Cash Receipts. Encumbrance Removals. . What Are They Used For?. Introduction to the CBE The Contract and Budget Entry (CBE) program combines Human Resources annual faculty contract renewal process with Planning, Budget and Analysis fiscal year position budgeting process. FY16 Contract Orientation . October . 25, . 2015. While you are waiting for the webinar to begin…. Please tell us which agency you represent by typing your response into the chat box. . Contractor Orientation. Does the change net to zeroA budget revision makes changes to an existing budgeted amount It does not increase or decrease the total budget so the total of all changes must equal to zero Project IDAcc Managing BudgetsPage 2of 60Table of ContentsIntroduction to HHS Accelerator and Financials3Financials on the Provider Homepage3View your Organizations Budgets5Accessing the Budget List5Statusof a Budg UNC Charlotte Budget Office. Path to Non-General Fund . Budgets. . FY21. - Campus Leadership moved UNC Charlotte to an All Funds Budgeting approach to ensure we are good stewards of. . all . resources available to us. February 2019. How do I log on to FMS Query?. Use the link on the . Employee. webpage or the . Apps. page. . https://seattlecentral.edu/employees. . https://apps.seattlecolleges.edu. Login using Outlook credentials.