Budget entry cost centre Schools Budgets Budget entry cost EFS recommend centre exporting the cost Use to enter cost centre centre plan from FPS plans for your school Guidance is on the EFS website Budget entry SIO Schools Budgets Budget entry SIO There are two layouts HCC2 & HCC3: Use to enter SIO plans for your school If you are entering an SIO budget against a number of GL/Cost Element codes use layout HCC2 If you are entering your SIO budget against one GL/Cost Element code eg 4540 use layout HCC3 Revenue monitoring by cost Schools Reports Finance This is a mandatory centre Revenue report and should be monitoring by cost run on a monthly basis Use to monitor your cost centre and is the centre budget recommended budget monitoring report supported by EFS Your plan version will always be 300 and your cost element group ALTED-BC11
Budget entry cost centre Use to enter cost centre plans for your school Schools Budgets Budget entry cost centre EFS recommend exporting the cost centre plan from FPS Guidance is on the EFS website Budget entry SIO Use to enter SIO plans for your school Schools Budgets Budget entry SIO There are two layouts HCC2 & HCC3: If you are entering an SIO budget against a number of GL/Cost Element codes use layout HCC2 If you are entering your SIO budget against one GL/Cost Element code eg 4540 use layout HCC3 Revenue monitoring by cost centre Use to monitor your cost centre budget Schools Reports Finance Revenue monitoring by cost centre This is a mandatory report and should be run on a monthly basis and is the recommended budget monitoring report supported by EFS Your plan version will always be 300 and your cost element group ALTED-BC11
hlc-ibcschools-portalhelp-functionalportalmappinggrid.docx