Budgeting
What may be spent, where the money came from, and what is already committed.
14 steps · 10 questions · 6 screens on this shelf
The screens on this shelf
Records
Funding Sources
The pockets money comes from — grants, external awards, internal allocations and prior-year carryforward.
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Records
Budgets
The plan. Open one to maintain its lines and see what is committed against each.
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View
Budget Lines
Every line of every budget, with what is committed, spent and still available. Lines are changed on their budget.
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Report
Budget vs Commitment
Planned, committed and actual for every budget line, with what remains available.
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Report
Funding Drawdown
How much of each grant, award or allocation has been committed and spent.
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Report
Commitment Ledger
Every commitment, release and actual, and the document that caused it.
Open
Progress is kept in this browser only — it is not sent anywhere and nobody else can see it.