WBS Budget Log Detail Window of the Activities PageOverview Use this detail window to create, delete, or modify a WBS budget log. Screen Elements Budget Log toolbar See Budget Log Toolbar. Original Budget field The estimate of the total amount you require for the selected WBS, including all contributed funds. Current Budget field The current budget for the WBS. Calculated as Original Budget plus the sum of the approved budget changes from the budget log. Proposed Budget field The proposed budget for the WBS. Calculated as Original Budget plus the sum of the Approved and Pending Budgets from the budget log. 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 WBS selected, the detail window will not be visible. Getting Here
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