Look up a BBA (printer friendly version)
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1. Navigate to the Budgets Overview page:
2. Commitment Control – Review Budget Activities – Budget Inquiry – Budgets Overview
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3. To use an inquiry you have already saved, click Search on the Find an Existing Value tab. Then click the inquiry name to open the criteria page.
4. To add a new inquiry, click the Add a New Value tab.
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5. Enter the inquiry description (optional).
6. The Business Unit defaults to 00759. Enter a Ledger Group: (ORG or REVEST).
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7. The current year and Period Range from 1 – 12 defaults.
8. Enter the program.
9. Enter a Budget Reference
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10. Scroll up and click Search.
11. The Budget Summary is displayed. The BBA is the Available Budget.
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