GL BOB Instructions (printer friendly)
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GL BOB to Excel Instructions (printer friendly)
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How to Run the BOB Report from GL
NAVIGATION: Custom Reports – Budget – Position Budget Summary
- Enter the 00759 for the Business Unit.
- Enter the Budget Reference.
- Enter the "as of "date for the report. This date should be the last day of the month.
- Click Run.
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5. Check either the Position Bdgt Scenario by Fund or the Position Bdgt Scenario by Dept.
6. Click OK.
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7. Click Process Monitor.
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8. Click Details once the Run Status is "Success" and the Distribution Status is "Posted".
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9. Click View Log/Trace.
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10. Click the PDF file to view the reporting Adobe Acrobat.
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