How To Documentation
The following documents provide step by step instructions on how to navigate the most popular Budget Module forms. These instructions are intended to provide a refresher of the hands on training, at your convenience. They are not intended to replace the formal training courses.
For additional assistance please contact Roula Mpekios at (514) 398-1330.
Input Documentation
Budget Maintenance Module
FZABTDO - How to process a Budget Transfer
Budget Development Module
FZABDFO - How to allocate a budget
FZABDFP - How to enter non-salary budget amounts
FZABDPN - How to enter salary budget amounts
FZABTXT - How to add document text for 1A/B budget
FZABDFP - How to complete the FOP allocation
FZABDFO - How to sign off a budget
Query Documentation
Budget Maintenance Module
FZIBTDO: How to view the Budget Transaction Query by Document
FZIBLFP: How to view the Budget Ledger breakdown by FOAPAL
FZIBLPN: How to view Budget Ledger Query by Position
FZIBLIN: How to view the Budget Ledger Incumbent Query by Position
FZIBLAS: How to view the Budget Ledger Account Breakdown for a fund