• About the Detail Budget
• Opening a Center Budget
• Entering a New Center Budget
• Loading Reference Data
• Modifying an Existing Center Budget
• Adding a New Account or a Sub-Account
• Applying a % Increase
• Income Transfers
• Approving Department, Division and Executive Manager Budgets

1. Select Detail Budget from the Main Menu.

2. Select Center Manager from the User Level menu.

3. Select the Center you want to work with.

4. The Budget System presents a blank Center Budget Worksheet unless someone else has previously worked on the center budget. Use the TAB keys to move between the fields on the worksheet.

The first person to begin working with a Center's Detail Budget has to enter the data for the fiscal year into the Center Budget Worksheet. At this point you can load data from the Cross Reference Data table to provide historical data with which you can work. To do this see the next section, Loading Reference Data. If someone has already entered historical data into the Center's Detail Budget, you do have the option to load in different historical data. If you choose to keep the data that has been loaded, jump ahead to the following section, Modifying an Existing Center Budget.