EPS Budget Log Detail Window of the EPS Page

Overview

Use this detail window to create, delete, or modify an EPS element's budget log. A budget log specifies details about each budget change line item, including who has signature approval, the approval status, and the reason why any changes were made to the original budget.

Screen Elements

Budget Log toolbar

See Budget Log Toolbar.

Amount field

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

Change Number field

The number associated with the change request.

Useful for reporting or tracking changes to the original budget.

Date field

The date of the budgeted line item.

Reason field

The reason why the expense was required.

Responsible field

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

Status field

The approval status of the line item.

Tips

If you have more than one EPS 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 an EPS node and click the Budget Log detail window.

Related Topics

About Budgets

Creating Budget Change Requests

Approving or Denying Budget Change Requests

Customizing Detail Windows


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