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
|
| 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. |
to select, the project using the Work Breakdown Structure (WBS) of the project tree.