Searchable OBI Financial Reporting Directory | Financial Management Services

All A B C E F G I L M O P S T U

	Report	Subprocess	Sample Business Questions
B
B	Budget Transactions Details Revenue and Fund Management Reporting (RFM) dashboard	Review budget activity	What iBudgets activity comprises the budget numbers for my award(s) over the period between X and Y, or P/FTD? Who prepared the iBudgets entry that was posted against my award(s)?
B	Budget Variance Revenue and Fund Management Reporting (RFM) dashboard	Review receipt, transfer, and expenditure amounts against budget	How did the net revenues, transfers and expenses on my award(s) vary from budget over the period between X and Y or P/FTD? What did I budget for transfers over the period between X and Y or P/FTD? What are the components affecting large variances from budget?