Due to recent changes in our enterprise financial software, we are unable to accurately report the encumbrances on prior months; therefore, the following changes have been made to the Management Reports.
Prior Month Management Reports
- The Summary of Revenue & Expense Report for prior months will no longer have an Encumbered column and the Budget Variance column has been renamed Budget Less Rev/Exp to reflect that encumbrances are no longer included in the calculation.
- The Encumbrance Report has been eliminated for all time periods prior to the current month.
Current Month Management Reports
- The Budget Variance column on the Summary of Revenue & Expense Reports for the current month has been renamed Budget Balance.
