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Step-by-step guide on running Schedule E by Department, Fund Distribution by Department Position, and Summary by Position in the MCG budget system for fiscal year 2010.
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Medical College of Georgia Fiscal Year 2010 Budget prep system addendum
This presentation will give instructions on how to run the following: • Schedule E by Department • Fund Distribution by Department Position • Summary by Position Purpose
How to run a Schedule E by Department
Click on the “Add a New Value” tab, then add a new “Run Control ID”, then click “Add”.
Click on the pull down window for “Server Name” and select “PSUNX”, then click “OK”.
How to run a Fund Distrib by Dept Pos
Click on “Funding Distrib by Dept Pos” in the “Reports” window.
Click on the “Add a New Value” tab, then add a new “Run Control ID”, then click “Add”.
Click on the pull down window for “Server Name” and select “PSUNX”, then click “OK”.
How to run a Summary by Position
Click on the “Add a New Value” tab, then add a new “Run Control ID”, then click “Add”.
Click on the pull down window for “Server Name” and select “PSUNX”, then click “OK”.