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general:budgetprocessing:step7 [2020/11/12 14:04] emorenogeneral:budgetprocessing:step7 [2025/02/07 14:49] (current) emoreno
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-\\  [[budget:tables:districtbudgetoptions|Budget > Tables > District Budget Options]]+=====Update Budget options===== 
 + 
 +**<color #ed1c24>Verify that you are logged on to file ID N when performing this step.</color>** 
 + 
 +[[budget:tables:districtbudgetoptions|Budget > Tables > District Budget Options]]
  
 Set up the necessary parameters associated with preparing next year's budget.\\  \\  <WRAP box>**Note**: 61XX accounts and amounts are not displayed in the **Requested** column.\\  \\  The cutoff date fields are optional and may vary depending on the LEA's operations.</WRAP> Set up the necessary parameters associated with preparing next year's budget.\\  \\  <WRAP box>**Note**: 61XX accounts and amounts are not displayed in the **Requested** column.\\  \\  The cutoff date fields are optional and may vary depending on the LEA's operations.</WRAP>
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 VCV Use one of the following options to verify the changes: VCV Use one of the following options to verify the changes:
  
-  * Verify that the 2020-2021 column headings are accurate by using the [[budget:inquiry:budgetaccountcodesinquiry|Budget > Inquiry > Budget Account Codes Inquiry]] and clicking **Retrieve**.+  * Verify that the 2025-2026 column headings are accurate by using the [[budget:inquiry:budgetaccountcodesinquiry|Budget > Inquiry > Budget Account Codes Inquiry]] and clicking **Retrieve**.
    
-  * Verify that the 2021-2022 fiscal year corresponds to file ID N in the upper-right corner of the page. +  * Verify that the 2025-2026 fiscal year corresponds to file ID N in the upper-right corner of the page. 
 +\\ 
 <div indent> <div indent>
-{{:general:budget_process_-_verify_fiscal_year.jpg|Budget Year Field}}+{{:general:budgetprocessing:year_n_logon.jpg|Budget Year}} 
 </div> </div>
 \\ \\
- 
 <WRAP center round tip> <WRAP center round tip>
-**TIP**: Before continuing to the next step, it is recommended that you run and print the [[budget:inquiry:budgetaccountcodesinquiry|Budget Account Codes Inquiry]] as it will be needed for verification purposes in step 9.+**TIP**: Before continuing to step 8**it is recommended** that you run and print the [[budget:inquiry:budgetaccountcodesinquiry|Budget Account Codes Inquiry]] as it will be needed for verification purposes in step 9.
 </WRAP> </WRAP>
  
general/budgetprocessing/step7.1605189890.txt.gz · Last modified: 2020/11/12 09:04 (external edit)