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Use the Table of Contents to access a page.</description>
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        <title>Approve Budget Amendment - FIN8025</title>
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        <description>Approve Budget Amendment - FIN8025

Finance &gt; Budget Amendment &gt; Approve Budget Amendment

This page is used to retrieve, return, and approve budget amendments that have been submitted through the workflow process as set up in the District Administration application. The page consists of three sections: amendment information, detail information, and summary information.</description>
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        <dc:date>2020-11-03T16:30:54+00:00</dc:date>
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        <title>Budget Amendment Inquiry - FIN8050</title>
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        <description>Budget Amendment Inquiry - FIN8050

Finance &gt; Budget Amendment &gt; Budget Amendment Inquiry

This page is used to view the status of each amendment that has been saved, returned, pending approval, or approved. All amendment information on this page is display only and cannot be modified. You are only able to view amendments that are in the approval path that you created or pending your approval.</description>
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        <dc:date>2022-08-02T16:10:36+00:00</dc:date>
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        <title>Budget Amendment Maintenance - FIN8000</title>
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        <description>Budget Amendment Maintenance - FIN8000

Finance &gt; Budget Amendment &gt; Budget Amendment Maintenance

This page is used to retrieve, create, save, or delete budget amendments that have been created by the originator or returned by an approver for further modification. The page consists of three sections: amendment information, detail information, and summary information.</description>
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Use the Table of Contents to access a page.</description>
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        <dc:date>2020-08-20T23:16:56+00:00</dc:date>
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        <title>Post to General Ledger - FIN8100</title>
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        <description>Post to General Ledger - FIN8100

Finance &gt; Budget Amendment &gt; Post to General Ledger

This page is used to post the final approved budget amendment to the general ledger. This transfers account information in the amendment table to the general ledger in the Finance application for all accounts with an increase or decrease to the budget amount. Amendment journal entries are created for each account with an increase or decrease amount. Once the amendment has been approved and no additional change…</description>
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