Run a Budget Progress Report

This is a summary budget report, it does not show detail

1. Go | BOR Interfaces & Reports | GL/Bud Report
2. Report | Budget Progress Report
3. Select Add
4. Enter your initials in the Run Contol ID Box
5. Select 27000 as the Business Unit
6. Select your fund for both of the FundCode Fields
7. Select your dept for both Dept Fields
8. Select the Fiscal Year as the Budget Period (i.e. 2003) 16. Click OK and your report should run to your printer.
9. Leave the Acct Period field blank
10. Click on the Run Query (First Traffic Light)
11. The Process Scheduler Request window will pop up
12. Verify that Client is selected under run location
13. Verity that Printer is selected under output destination
14. Enter your printer name in the box below
15. Click on the report.
16. Click OK and your report should run to your printer.