This area allows you to define an organisational budget for a particular reporting year. This yearly figure should ideally be a value which covers all expenditure across the entire organisation for the specified financial year.
STEP 1: Click Add New Organisation Budget.
STEP 2: Select a reporting year from the dropdown list available and specify the budget amount you want to allocate in dollars.
STEP 3: Click Insert. You can also use the edit/delete icons to modify or remove an existing budget as required.
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When activated you will also see a second tab titled Financial Target within this area which allows you to define target values for income and expenditure within a financial year. This can then be used for reporting purposes. Please contact CAMMS Support for more details on using this feature. |
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