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Report Budget Codes

What are the icons in the table header for?

If you are missing any budget codes on this page, please contact your Finance Manager.

This table displays your reporting budgets.

Budget Code
All budget codes you can run budget reports for.

Budget Description
Description for your budget codes.

Budget
Budget amount set for current year, plus any which has been brought forward.

Cumulative
Expenditure to date less income received (as at last night).

Commitments
Outstanding commitments (entered on finance system, awaiting invoice) plus Pending requisitions (awaiting authorisation on Sussex Direct ePO to become commitments).

Available
Budget amount remaining. Calculated = Budget less Cumulative less Commitments.

 

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Page created by: Helen Moore (last modified 03/06/21 14.51.20)