Accounting › Planning & Control
Budgeting
What may be spent, where the money came from, and what is already committed.
In Accounting → Planning & Control · 5 screens
| Screen | Kind | What it is | Columns | Fields | Actions |
|---|---|---|---|---|---|
| Funding Sources | List | The pockets money comes from — grants, external awards, internal allocations and prior-year carryforward. | 10 | 12 | 0 |
| Budgets | List | The plan. Open one to maintain its lines and see what is committed against each. | 9 | 8 | 2 |
| Budget vs Commitment | Report | Planned, committed and actual for every budget line, with what remains available. | 0 | 0 | 0 |
| Funding Drawdown | Report | How much of each grant, award or allocation has been committed and spent. | 0 | 0 | 0 |
| Commitment Ledger | Report | Every commitment, release and actual, and the document that caused it. | 0 | 0 | 0 |