Budget Log Detail Window of the EPS Page

Overview

Use this detail window to create, delete, or modify the budget log for a selected project. A budget log specifies details about a line item, including who has signature approval, the approval status, the reason why the expense was required, and so on.

Screen Elements

Budget Log toolbar

See Budget Log Toolbar.

Date field

The date of the budgeted line item.

Amount field

The value in units of currency of the budget change request.

Responsible field

The name of the person with signature approval for the line item.

Status field

The approval status of the line item.

Reason field

The reason why the expense was required.

Change Number field

The number associated with the change request.

Useful for reporting or tracking changes to the original budget.

Tips

If you have more than one project selected, the detail window will not be visible.

Getting Here

  1. Click "" Projects.
  2. On the Projects navigation bar, click "" EPS.
  3. On the EPS page, select a project and click the Budget Log detail window.

Related Topics

About Budgets

Creating Budget Change Requests

Approving or Denying Budget Change Requests

Customizing Detail Windows


Copyright information