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Budgeting Forum: Tips, Revenue Insights & Fund Management - A Comprehensive Guide

Stay informed with the latest strategies & best practices for managing budgets effectively. Learn how to streamline processes, optimize revenue sources & categorize funds efficiently. Discover expert advice on using the update sourcing button, navigating margin entries & understanding budgeting models. Get practical insights on using the AIS budget effectively & making informed decisions based on the FY14 budget column. Whether you're a beginner or experienced professional, this forum covers essential topics to enhance your budgeting skills.

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Budgeting Forum: Tips, Revenue Insights & Fund Management - A Comprehensive Guide

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  1. RAPS Budgeting User ForumJanuary 16, 2013 18, 2012 Introduction     (Pam Fournie) Tips and Tricks Adding New Dept-Funds  (Jean Shuler) Using the Update Sourcing button (Jean Shuler) Revenue and Expense Budgeting (Eva Ostrow) GSSP and NGOV classification update Importing CB Data Selecting Funds to budget AIS Budget versus FY14 Budget column Understanding how to use the Aggregates Margin Entries Questions (time permitting) Next Steps (Pam Fournie)

  2. Update Sourcing Button Only needed one time per Department update. Templates1. Existing Jobs2. New Jobs3. Aggregates4. Non-Track A&S5. Monthly Budget 6. SourcingReportsSal Change Reason Analysis Templates 7. Sourcing Approvals 8. Sourcing Status 9. Sourcing Detail Reports Source Detail by Employee Source Detail by Dept Fund Source Detail by Subclass Source Detail by Appt Dept Salary Bud WorksheetBlank/Zero Funds • 1. Replaces the hourly and moves data to the CB Financial reporting cube. 2. The button is currently located on Sourcing, Sourcing Status and Sourcing Detail templates. • 3. Prepares data to be ready to import to the R&E model. 4. All work done by the button is done every night for all departments during overnight processing.

  3. Margin entries in the FY14 Budgeting model for Medical School

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