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Fund 11 Available Balance [1]

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.

Source URL:https://www.cu.edu/blog/m-fin/fund-11-available-balance

Links
[1] https://www.cu.edu/blog/m-fin/fund-11-available-balance [2] https://www.cu.edu/blog/m-fin/author/1555