Page 3 - How do I Input Budget Journals to Departments
P. 3

Input Budget Journals to Departments

        Non-Sponsored Project                 CC_OTH_PRJ – Expenses

        Fund Code 2XXX (except 2282 Grants           For budgeting expenses for Non-Sponsored projects
            Program Income)
                                              CC_REV_ASC –   Revenue
        Fund Code 3XXX
                                                    For budgeting revenue for Non-Sponsored projects
        Fund Code 7941 thru 7993 (except
            7992 Capital Projects)



        Complete the Budget Lines – 1 of 2














                                                        1            2           3


                                                                                                               4

          1. Enter or select the Budget Period.

          2. Click the Look up SpeedType icon.
                A typical search is to look up the Department
                 and Fund Code.

          3. Enter the Account for the budget
              journal entry.
                 Enter the Account after entering the
                 SpeedType. If you change the SpeedType key, it
                 will blank out the account.
          4. Scroll to the right to enter the budget
              amount.

        Complete the Budget Lines – 2 of 2






                                                                                           5





        5.  Enter the budget Amount.



                                                                                                            Page 3 of 7
        Emory Confidential and Proprietary            Last Revised on 2/7/2018                  Return to Table of Contents
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