Budgeting

What may be spent, where the money came from, and what is already committed.

14 steps · 10 questions · 5 screens on this shelf

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The screens on this shelf

• Funding Sources The pockets money comes from — grants, external awards, internal allocations and prior-year carryforward.
• Budgets The plan. Open one to maintain its lines and see what is committed against each.
• Budget vs Commitment Planned, committed and actual for every budget line, with what remains available.
• Funding Drawdown How much of each grant, award or allocation has been committed and spent.
• Commitment Ledger Every commitment, release and actual, and the document that caused it.

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