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Report Subprocess Sample Business Questions
M Monthly Expenditure Details Statement

Consolidated Expenditure Reporting (CER) dashboard

(formerly FIN_EXP_285)

Review and compare budget to expenditures and hard commitments (non-customizable)

  • Are actual to date expenses in alignment with the annual budget?
  • If hard commitments are included, what is the projected remaining balance?
  • What are the actual expenditures affecting large variances from budget?