Financial & Human Resources Information Library

Project Yearly Budget Change by Org

  • Folder: FISGRANTS/CONTRACT
  • Description: Project Yearly Budget Change by Org

Description:

  • Displays Project budgets going back five Fiscal Years from Current Fiscal Year entered
  • Will not return Projects with a Funding End Date in a Fiscal Year more than five years back
  • Ability to choose by Org or single Project
  • Summed budget for current year
  • Summed budget changes for each other year
  • Column results include:
    • Org ID
    • Project ID
    • Project description
    • Project Status
    • PI Name
    • Account Executive
    • Project start date
    • Funding end date

Use:

  • Inputs—required fields denoted by an asterisk (*):
    • *OrgID
    • OrgID Rollup (select “Yes” to include all Orgs that rollup to the specified Org)
    • *Current Fiscal Year
    • Project ID (blank for ALL)
    • Exclude Inactive Projects?
    • Suppress zero changes? (select “Yes” to filter out Projects that had no budget changes over the 5 years displayed)

Security Authorization:

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