Contents of the Manage CSSR Budgets Screen
Use the fields and options to configure the Manage CSSR Budgets screen.
Identification
| Field | Description |
|---|---|
| Proj | Click  to select the project for which you are entering budget data. |
C/SSR Budget Details
Click 
to add data to this table.
| Field | Description |
|---|---|
| WBS Proj | Enter, or click  to select, the project using the Work Breakdown Structure (WBS) of the project tree. |
| FY | Enter the fiscal year for this project's row of budgeted data. |
| Pd | Enter the period for this project's row of budgeted data. |
| Subpd | Enter the subperiod for this project's row of budgeted data. |
| Work Scheduled | Enter the work scheduled amount for this project's row of budgeted data. This amount prints in item 7.(2)a. of the C/SSR. |
| Work Performed | Enter the work performed amount for this project's row of budgeted data. This amount prints in item 7.(3)a. of the C/SSR. |
| COM on Work Scheduled | Enter the Cost of Money (COM) on work scheduled for this project's row of budgeted data. This amount prints in item 7.(2)b. of the C/SSR. |
| COM on Work Performed | Enter the Cost of Money on work performed for this project's row of budgeted data. This amount prints in item 7.(3)b. of the C/SSR. |
| G & A on Work Scheduled | Enter the General & Administrative (G&A) costs on work scheduled for this project's row of budgeted data. This amount prints in item 7.(2)c. of the C/SSR. |
| G & A on Work Performed | Enter the General & Administrative costs on work performed for this project's row of budgeted data. This amount prints in item 7.(3)c. of the C/SSR. |