Fund 11 Available Balance
For Denver/Anschutz and Colorado Springs, fund 11 is getting a new available balance calculation. For Boulder the fund 11 calculation remains unchanged, simply assigning zero for available balance. For Denver/Anschutz and Colorado Springs the new calculation is Budget - Actuals - Encumbrances, for expenditures only (i.e. no revenues or transfers). The reports are ready to test now in Cognos QA. [02-mar-2015 migrated to production]
- m-Fin SPEEDTYPE SUMMARY
- m-Fin OPERATING SUMMARY
- m-Fin BAE BY MONTH - SUMMARY
- Project Reports > m-FIn PROJECT FINANCIAL STATUS Does not report fund 11.
You should find that these reports are the same except that fund 11 Denver/Anschutz and Colorado Springs now gets the new calculation instead of zero.