Web Portal Training Manual - North East School Division
Contents
1. North East School Division Web Portal User Manual Updated December 7 2011 North East School Division Web Portal User Manual Web portal address for login https nav nesd local ODTWEBPORTAL Login aspx This will bring up a screen indicating there is a problem with this websites security certificate Just click on continue to this website The login screen below will now come up At this point it is recommended that you create a short cut to the web portal on your desk top or your internet favorites Your username and passwords were provided to you via email from Tanya Spence Supervisor of Financial Services please use them to log on Z ODT Web Portal Login Microsoft Internet Explorer iz e x File Edit view Favorites Tools Help ae Om O 2 JO Pao frm O L 3 4 LAOS Address https 10 199 14 24 ODTWEBPortal Login aspx ReturnUrl 2FODT WebPortal o2FdeFault aspx g Go s opendoor Pa TECHNOLOGY Welcome the the Open Door Web Portal2 v4 03 001 Please Login User Name LINDA Password E Done T Sy interne E start Inbox Micr C Auditing Files L Internet Sh 38 Microsoft Ex lt 2 Navision 1 Wl Document2 B Publication1 lE ODT Web P O 7 28 am If you need assistance accessing the web portal please contact your school s desianated Accounting Clerk 1 Once you have successfully logged on to the web portal the next s2. i A J g m Financial Management gt Purchasing gt Resource Links gt Division Accounts gt Account Summary School Based Funds gt Account Detail External Services gt Dimension Summary Complementary Services gt Dimension Detail Account Summary All Posting Types Dimension Summary All Posting Types l https 10 199 14 24 ODTWEBPortal Fin AccountSummary aspx ReportName BudgetManagerSummary amp Report Account Summary amp Category Divis E im z mz E Internet start Inbox Microso Q Auditing Files 3 Microsoft Excel S29 Navision 10 1 Wi Document2 Mi Publication1 M le ODT Web Port O 7 37 am 3 Check to ensure that the proper school or budget manager name s are correctly displayed The account summary allows you to view information at a specific date in time For this example click on the Calendar icon next to the Summary Date field E ODT Web Portal Account Summary Microsoft Internet Explorer File Edit View Favorites Tools Help a f R Om O A A Alp rs O Ma JAMS Address g https 10 199 14 24 ODTWebPortal Fin AccountSummary aspx ReportName BudgetManagerSummary amp Report Account 20Summary amp Category Division 20Accounts Y EA Go Links gt s l Change Preferences Logout uf TECHNOLOGY Financial Management gt Purchasing gt Resource Links gt Division Accounts Account Summary Budget September 1 2007
3. nterne start Inbox Microso S29 Navision 10 19 Publication1 Mi School Division ODT Web Portal ZJ ODT Web Portal l ODT Web Port 0 O Fh 8 05 aM 7 To view the Purchase Invoice which was posted to the account click on any Document Number highlighted in blue and the following screen will display the Invoice Information ODT Web Portal Account Summary Microsoft Internet Explorer laj xi File Edit view Favorites Tools Help Ay E p i a 1 Bac Be TR E LE eee EE i iol xi aag 3 ODT Web Portal Document Microsoft Internet Explorer FS fel E3 Links EJ co Purchase Invoice Purchase Invoice APV 070907 Purchase Invoice Date 2007 7 9 Pay To Ship To Saskatchewan Learning Correspondence School 1945 Hamilton 14th Floor Regina S4P 2C6 Budge Ship via Confirm To Receive By 2007 8 15 Buyer Terms Net 30 days P O Number Vendor ID V02236 P O Date 2007 8 15 4 2 12 130 300 Textbooks 122 MUCC 000 Undesignated 1 00 70 00 70 00 j g Subtotal 70 00 Invoice Discount 0 00 Tax 4 20 Total 74 20 Generate Print View Documents Print Export a 1 2 12 70 100 85 33 19 1 2 12 131 403 34 70 72 1 2 12 36 624 36 17 01 1 2 12 f 40 831 52 8 71 1 2 12 26 018 75 47 75 1 2 12 135 ha 6 957 98 70 50 1 2 12 pa a y y Oy 2 685 68 26 33 4 2 12 13 sid PT te bd met Z 2 580 95 1 19 4 2 12 135 424 Insu
4. August 31 2008 Page Size 10 gt GL Account ep OoOo Posting Type Summary Date a 3 2008 iit Budget Manager 000 Undesignated Program 000 Undesignated 100 Arborfield School 001 Admin 102 Bjorkdale School 003 Art 104 Broadway School v 005 Band xl Budget Manager Selection Program Selection Project 000000 Begin Total A AFTERS After School Program ALTED Alternate Ed ARCHER Archery x Project Selection Generate Print Export a gi f 8 Internet E start Inbox Microsoft Outlook J Navision 10 199 14 24 Publication1 Microsoft P W School Division Documen ODT Web Portal Acc O 7 45 am 4 To select the date click on the calendar date you wish to view or enter the date manually ODT Web Portal Account Summary Microsoft Internet Explorer File Edit Yiew Favorites Tools Help sack E x 2 search 5 Favorites OZ E es Address g https 10 199 14 24 O0DTWebPortal Fin AccountSummary aspx ReportNam A an J Ss Rete pe Di TECHNOLOGY Change Preferences Logout Financial Management gt Purchasing gt Resource Links gt Budget September 1 2007 August 31 2008 Page Size 10 gt G L Account Filter pO Posting Type Summary Date le 13 008 Mid wy E Budget Manager e ODT Web Portal E E E oki Program 000 Undesignated nnd i ODT Web Portal Calendar Microsoft I
5. Explorer File Edit View Favorites Tools Help ay Po n N Aoi TEE TS FE Address https 10 199 14 24 ODTWebPortal Fin AccountDetail aspx ReportName BudgetManagerDetail Report Account 20Detail amp Category Division 20Accounts gt Go Links r dis opendoor TECHNOLOGY Change Preferences Logout i Financial Management gt Purchasing gt Resource Links gt Division Accounts Account Detail Budget September 1 2007 August 31 2008 es GA Account Fitter 1 i Posting Type Start Date 343 2008 wayyy ERE End Date 543 2008 wayyy EEE Budget Manager Program 000 Undesignated a 000 Undesignated a 100 Arborfield School 001 Admin 102 Bjorkdale School 003 Art 104 Broadway School x 005 Band v Budget Manager Selection Program Selection Project 000000 Begin Total AFTERS After School Program ALTED Alternate Ed ARCHER Archery x Project Selection EA E g LL 8B nent OO o E start Inbox Microsoft O G Navision 10 199 1 Publication1 Micros W School Division Docu Wl GREATER SASKATO 2 Internet Explo 10 Now click on the symbol that appears next to the account number For this example we have selected Admin Supplies and Services which displays the transactions for this account ODT Web Portal Account Detail Microsoft Internet Explorer File Edit view Favorites Tools Help Om O F AG
6. Generate Print Export v Account No Account Name Current Month Actual YTD Actual YTD Committed YTD Encumbered YTD Total Budget Balance Remaining Bal 1 2 12 130 300 Textbooks 0 00 808 75 0 00 88 79 897 54 1 000 00 102 46 10 25 1 2 12 170 360 Awards to Students 0 00 819 00 0 00 31 51 850 51 1 500 00 649 49 43 30 1 2 12 170 361 Special Events 0 00 2 913 30 0 00 000 2 913 30 5 800 00 2 886 70 49 77 1 2 12 170 362 Special Programs 0 00 1 674 62 0 00 0 00 1 674 62 1 670 00 462 0 28 Grand Total 0 00 6 215 67 0 00 120 30 6 335 97 9 970 00 3 634 03 First z Page Mo x Of 1 Last Yv Done nterne start Inbox Microsoft S29 Navision 10 199 1 Publication Micros Wl School Division Docu Wl GREATER SASKATO E 2 Internet Explo O F5 8 41 AM 17 Congratulations you have completed the Web Portal tutorial for Budget Manager Access All statement types displayed may be accessed using the basic steps outlined above
7. Skatchewan APY 070907 70 00 Saskatchewan 422 Muce pa 11824 P 15 Learning Learning Undesignated 2007 8 i Super Duper Super Duper 112 Central 000 17 invoice PIOZ6950 paications 112 220 11520514 94 52 Publications Park School _Undesignated 000160 M Pearson Pearson 2007 8 h 222 Cl 000 000 Invoice PI026998 Education 4015801847 673 28 Canada Inc fi i 12016 E as 21 mejana 049 146054 Undesignated Undesignated Page Size All gt 2007 8 Book amp Brier Book amp Brier 000 23 Invoice PIO27132 Patch 222C1016 181930 602 24 Patch Undesignated 003 Art 11879 F 2007 8 Learning Learning 000 Invoice PI027170 Resources 148 2717 1453151 249 50 Resources 148 TMSS 11904 E 24 Undesignated Centre Centre Pearson Pearson aora Invoice PIO27281 Education 22201049 4015879103 8 313 96 Canada Inc oon 12016 F 29 Undesignated Undesignated Canada T46254 Reallocate True 2007 8 GJ Value iny to 4 90 118 Hudson 404 E 29 L600151 IMED Sp Bay Comp IMED AEO Programs Reallocate 2007 8 GJ Organization of 815 36 118 Hudson 404 E 29 L600151 to IMED Sp Bay Comp IMED AEO Programs Reallocate 2007 8 GJ Organization of 815 36 118 Hudson 404 E 29 LB00151 to IMED Sp Bay Comp IMED amp EO x Export I x 4 2 12 130 300 Textbooks 0 00 25 276 63 141 099 15 195 888 56 211 200 00 70 100 85 33 19 1 2 12 130 301 Computer Supplies amp Services 0 00 1 214 71 54 396 66 130 093 83 185 800 00 131 403 34 70 72 FN
8. You can view the detailed transactions for any account by clicking on the account displayed The Program Filter function operates in the same way as the G L Account Filter and allows you to view any range of programs you wish ODT Web Portal Account Summary All Post Type Microsoft Internet Explorer File Edit View Favorites Tools Help a Bac 3 ODT Web Portal Drill Down Microsoft Internet Explorer Pa fal Ea G L Entries Account 1 2 12 130 312 Year To Date This Year Posting Date 94 2007 to 6 31 2008 G L Account Filter 1212130000 1212130999 06 BUDGET MANAGER Filtter 100 07 PROGRAM Filter 049 eferences Logo ul GJ Arb School Opening bea 049 Practical E Arbortield LH00165 Bal 1A Project fees School amp App Arts 00 2008 4 7 Invoice PI039949 Munden Costes 400 040308 55 01 Munden Arborfieig 049 Practical 17157 M Coates amp App Arts School a Grand Total 87 99 Page Size 10 Page Size 10 Z First Page 1 F oti Last Print Export gt Generate Print Export z 1 2 12 130 312 Academic Supplies First Page 1 x Of 1 gt Last hd javascript __doPostBack ctloo ContentPlaceHolder 1 WwebGrid1 total3 0 internet start O Inbox Microsoft 0 S29 Navision 10 199 1 Publication1 Micros School Division Docu GREATER SASKATO 3 Internet Explo OF 8 37 AM 16 To look at specific account n
9. O lawn Heme OS m JAMS Address g https 10 199 14 24 ODTWebPortal Fin AccountDetail aspx ReportName BudgetManagerDetail amp Report Account Detail amp Category Division Accounts Start Date Fo i2008 wayyy EEE End Date fen 3 2008 wayyy EEE Links g co Budget Manager Program 000 Undesignated 000 Undesignated 100 Arborfield School 001 Admin 102 Bjorkdale School 003 Art 104 Broadway School x 005 Band Dd Budget Manager Selection Program Selection Project 000000 Begin Total AFTERS After School Program ALTED Alternate Ed ARCHER Archery xl Project Selection Account 1 2 12 130 300 Textbooks 815 32 E Account 1 2 12 130 301 Computer Supplies amp Services 388 67 2006 7 17 2008 7 17 edHelper com Enchanted Learning Enchanted Learning edHelper com Account 1 2 12 130 309 Resource Center Materials Continued 750 00 335 55 Pl047991 53 12 Pid47963 6307110497655 112 Central Park 000 School Undesignated 112 Central Park 000 School Undesignated 000262 a r Page fi x Of 25 gt Last Done Internet start art O Inbox Microsoft x G Navision 10 199 1 Je B Publication1 Micros J Wh School Division Docu Wi GREATER SASKATO ez Internet Explo ee O B 8 24am First 11 Now click on the Invoice Number and the actual invoice will display 1 ODT Web Portal Document Microso
10. ange Preferences Logout i S g g Financial Management gt Purchasing gt Resource Links gt Division Accounts Account Summ Posting Types Budget September 1 2007 August 31 2008 Page Size 10 gt GiL Account Filter fizt2130000 1212130999 OS P Summary Date fana2o08 mayya Budget Manager 000 Undesignated Program 000 Undesignated 100 Arborfield School 001 Admin 102 Bjorkdale School 003 Art 104 Broadway School 005 Band Ad Budget Manager Selection f100 Program Selection 049 Project 000000 Begin Total a AFTERS After School Program ALTED Alternate Ed ARCHER Archery ha Project Selection Generate Print Export Y Account No Account Name Current Month Actual YTD Actual YTD Committed YTD Encumbered YTD Total Budget Balance Remaining Bal 1 2 12 130 312 Academic Supplies 0 00 87 99 0 00 0 00 87 99 0 00 57 99 0 00 Grand Total 0 00 87 99 0 00 0 00 87 99 0 00 37 99 First lt Page fi 7 Of 1 gt Last Done Internet start Inbox Microsoft 2 Navision 10 199 1 Publication1 Micros W School Division Docu Wl GREATER SASKATO 2 Internet Explo v O F 8 35 aM If you did not know the account number we could have clicked on the arrow next to G L Account number and all accounts would be displayed This option will display all account numbers and program numbers for your reference 15
11. creen includes a number of menu options Move your cursor to Financial Management ODT Web Portal Microsoft Internet Explorer le x File Edit View Favorites Tools Help ay sack ad gt x x B TN JO search 5 Favorites Ol ai A E rel iS 33 Address E https 10 199 14 24 ODTWEBPortal default aspx gt Go Links r aia ae TECHNOLOGY Change Preferences Logout Financial Management gt Purchasing gt Resource Links gt Division Accounts gt School Based Funds gt External Services gt Complementary Services gt f Dome l CEE BB tene A start Inbox Microso 2 Auditing Files 3 Microsoft Excel S29 Navision 10 1 Wi Document2 Mi Publication1 M le ODT Web Port lt 8 7 33 AM Review the top right hand part of the screen to ensure your username is correct You can leave the web portal anytime using the Explorer window 2 Move your cursor to Division Accounts The next screen that appears allows you to choose which statement type you wish to review Begin by selecting Account Summary this does not include outstanding purchase orders ODT Web Portal Microsoft Internet Explorer File Edit view Favorites Tools Help i Back 7 B A pe Search 5 Favorites al X E Lud rel io a S Address a https 10 199 14 24 ODTWEBPortal default aspx gt Go Links Files m E ndoor TECHNOLOGY Change Preferences Logout
12. ft Internet Explorer Purchase Invoice Purchase Invoice EL LCC051208 Purchase Invoice Date 2008 5 12 Pay To Ship To Enchanted Learning Box 799 Mercer Island 98040 Bude Budget M Ship Via Confirm To Receive By 2008 7 17 Buyer Terms Net 30 days P O Number 4112 00379 Yendor ID 00801 P O Date 2008 7 17 3 y 1 2 12 130 301 See Attached 112 Central Park School 000 Undesignated 100 00 0 53 53 00 Subtotal 53 00 Proje Invoice Discount 0 00 Tax 0 00 Total View Documents Account E Account 12 We will now explore the filter options for displaying information Begin by moving your cursor to Division Accounts then Account Summary All Posting Types and the following screen will appear 3 ODT Web Portal Account Summary All Post Type Microsoft Internet Explorer File Edit View Favorites Tools Help Q tek z x x 2 TN JO search ST Favorites O Ai A Lud rel io a Address https 10 199 14 24 O0DTWebPortal Fin AccountSummaryAllPostT ype aspx ReportName BudgetManagerSummaryAllPostType amp Report Account Z20Summary Z20 All o20 Go Links f TECHNOLOGY Change Preferences Logout Financial Management gt Purchasing gt Resource Links gt Division Accounts Account Summ Posting T Budget September 1 2007 August 31 2008 x Page Size 10 gt GL Account Fitter P Sum
13. hasing Resource Links gt Division Accounts Account Summary All Posting Types Burget September 1 2007 August 31 2008 Page Size ho x GL Account Fitter fama000 171730999 f Summary Date Prsa o id weed Budget Manager 000 Undesignated Program O44 Theme Boxes 100 Arborfield School O46 Book Rebinding 102 Bjorkdale School 048 Machining 104 Broadway School 049 Practical amp App Arts Budget Manager Selection 100 Program Selection 049 Project 000000 Begin Total AFTERS After School Program ALTED Alternate Ed ARCHER Archery x Project Selection Generate Frit Export Pe g Done ia i m io Internet Start Inbox Microsoft W Navision 10 199 1 Publication Micros Wi School Division Docu Wil GREATER SASKATO E 2 Internet Explo Olh 8 32 AM If you are looking at the School Generated Funds you could also choose a project selection to view a specific project i e Y BOOK Yearbook 14 With the range selected only the accounts for Instructional Aids will be displayed 3 ODT Web Portal Account Summary All Post Type Microsoft Internet Explorer File Edit View Favorites Tools Help ay a j 2s TENE S oE Address https 10 199 14 24 ODTWebPortal Fin AccountSummary llPostType aspx ReportName BudgetManagerSummaryallPostType amp Report Account Summary All Posting Y a Go Links 7 Lf ope TECHNOLOGY Ch
14. inancial Management gt Purchasing gt Resource Links gt Division Accounts gt Account Summary School Based Funds gt Account Detail ee External Services gt Dimension Summary Page Size fo Complementary Services gt Dimension Detail F Account Summary All Posting Types Dimension Summary All Posting Types End Date 54 3 2008 wayyy E Budget Manager Program 000 Undesignated a 000 Undesignated a 100 Arborfield School 001 Admin 102 Bjorkdale School 003 Art 104 Broadway School Ad 005 Band x Budget Manager Selection Program Selection Project 000000 Begin Total AFTERS After School Program ALTED Alternate Ed ARCHER Archery x Project Selection Export Y https 10 199 14 24 ODTWebPortal Fin AccountDetail aspx ReportName BudgetManagerDetail amp Report Account Detail amp Category Division a mz zz f Internet start Inbox Microsoft 29 Navision 10 199 1 Publication1 Micros W School Division Docu Wl GREATER SASKATO E 2 Internet Explo Oly 8 20 4M 9 Select the range of dates you wish to view by using the calendar option or enter the dates manually and press Generate The following screen will appear To view all accounts change the Page Size to All or simply click on the page gt option at the bottom of the screen to view each page of the report ODT Web Portal Account Detail Microsoft Internet
15. lection Program Selection Project 000000 Begin Total AFTERS After School Program ALTED Alternate Ed ARCHER Archery x Project Selection Generate Print Export Budget Balance Remainin Current Month This Year Same Month Last Year YTD This Year YTD Last Year 0 00 25 276 63 141 099 15 195 888 56 211 200 00 70 100 85 33 4 2 12 130 301 Sal i a amp Services 0 00 1 214 71 54 396 66 130 093 83 185 800 00 131 403 34 70 72 j Done E E BE a io ee E start O Inbox Microsoft S Navision 10 199 1 a B Publication1 Micros W School Division Docu Ne ODT Web Portal EE EYRE ac prere IOE OF 8 00 am You can print the information by clicking the Print button or send the information to an Excel Spreadsheet or PDF file by selecting the file type in the pull down menu and clicking on the Export Icon 6 To view transactions for each account line click on any column where the number is blue and the following screen will appear displaying transaction information by account and posting date 3 ODT Web Portal Account Summary Microsoft Internet Explorer 8 x File Edit View Favorites Tools jesi ay Bac pe TARE Portal Drill D Down Miradi Internet Explorer co Links GIL Entries Account 1 2 12 130 300 Same Month Last Year Posting Date 8 1 2007 to 8 31 2007 eferences Logout 2007 8 invoice Pio2sggg
16. mary Date fan 3 2008 wayyy ERE Budget Manager 000 Undesignated Program 000 Undesignated 100 Arborfield School i 102 Bjorkdale School 104 Broadway School x Budget Manager Selection Program Selection Project 000000 Begin Total AFTERS After School Program ALTED Alternate Ed ARCHER Archery hd Project Selection Generate Print Export x f Ee laaa L B ntent start O Inbox Microsoft a G Navision 10 199 1 JE IB Publication1 Micros J W School Division Docu WI GREATER SASKATO 22 Internet Explo O O By 8 28 am 13 The G L Account Filter and Program Filter or Project Filter feature allows you to view and print a range of accounts or specific accounts for either GL Accounts Programs or Projects To view a range of accounts insert your first account number then enter the Range Function then the next account number For example 1 2 12 130 000 1 2 12 130 999 will show all instructional aid accounts Click Generate a ODT Web Portal Account Summary All Post Type Microsoft Internet Explorer File Edit View Favorites Tools Help Q txt gt 7 x E A Search S Favorites g 6 H i 3 Address gl https 10 199 14 24 007 WebPortal FinfAccountSummaryallPostT ype aspx Reporthame BudgetManagersummaryaliPostTypetReport Account205ummary 2A a0 Fai T opendoor ma A E Change Preferences Logout Financial Management Purc
17. nternet Explorer August 2008 gt 005 Band xl Budget Manager Selection Program Selection Project Project Selection Export I x l o C E E B tene E start 5 Inbox microsoft J Navision 10 199 1 B Publication1 Micro 1 School Division Doc o0T web Portal A ODT web Portal ee O 7 51 am 5 With date selected click on Page Size All then click on the Generate icon and the information for the date you requested will be displayed Please note that the information provided will be from Sept 1 the date you selected E ODT Web Portal Account Summary Microsoft Internet Explorer a lel x File Edit View Favorites Tools Help ay Q sek x B S Search 5 Favorites a R 2 ga kal rel io amp Address https 10 199 14 24 ODTWebPortal Fin AccountSummary aspx ReportName BudgetManagerSummary amp Report Account Summary amp Category Division Accounts g Go Links pe ea 100 Change Preferences Logout Financial Management gt Purchasing gt Resource Links gt Division Accounts Account Summa Budget September 1 2007 August 31 2008 x Page Size All gt G L Account Filter ps Posting Type Summary Date 53 2008 wayyy EEE Budget Manager 000 Undesignated R Program 000 Undesignated Z 100 Arborfield School 001 Admin 102 Bjorkdale School 003 Art 104 Broadway School 005 Band yl Budget Manager Se
18. rance Non Building 0 00 7 802 00 7 321 58 ri 802 00 10 000 00 2 678 42 26 78 4 2 12 140 250 Purchase of Furniture amp Equip 0 00 334 67 34 053 05 30 582 88 60 393 88 26 340 83 43 62 4 2 12 140 253 Purchase of Acad Furn amp Equip 0 00 170 926 24 545 524 95 410 263 48 553 097 12 757217 1 37 1 2 12 140 257 Rent Lease of Equipment Non 0 00 53 46 845 00 53 46 6 850 00 6 005 00 87 66 4 2 12 140 258 Repair of Equipment 0 00 6 815 67 51 004 03 43 559 73 126 594 00 75 589 97 59 71 x javascript __doPostBack ctl00 ContentPlaceHolder1 WebGrid1 total2 0 internet A start 5 Inbox Microsoft S Navision 10 199 1 E Publicationt Micros W School Division Docu W GREATER SASKATO EEE e o 8 17AM 8 The Division Account Summary will display information up to a specific point in time To review information over a range of dates we will use the Division Account Detail report Move you cursor to Division Accounts then to Account Detail and the following screen will display 2 ODT Web Portal Account Detail Microsoft Internet Explorer File Edit View Favorites Tools Help ay sak X x x B TN pO search 5 Favorites O 2 A E rel o amp Address https 10 199 14 24 ODTWebPortal Fin AccountDetail aspx ReportName BudgetManagerDetail amp Report Account 20Detail amp Category Division gt 20Accounts g Go Links r TERE i TECHNOLOGY Change Preferences Logout age g g F
19. umbers we will use the Pipe Function The Pipe symbol allows you to choose a specific account You can use ranges and specific accounts or any combination you wish within the filter option In the following example we will view Textbooks and all accounts under Student Related Expense We do this by entering in the following string to make our selection 1 2 12 130 300 1 2 12 170 000 1 2 12 170 999 and pressing Generate E ODT Web Portal Account Summary All Post Type Microsoft Internet Explorer File Edit view Favorites Tools Help ae Q sek z r x B A pP Search 5 Favorites E2 ak ga a rel 33 Address g https 10 199 14 24 ODTWebPortal FinJAccountSummary llPostType aspx ReportName BudgetManagerSummaryallPostType amp Report Account Summary All Posting Y fea Go Financial Management gt Purchasing gt Resource Links gt Division Accounts Account Summary All Posting Types Budget September 1 2007 August 31 2008 Page Size 10 GiL Account Filter f121213030011212170000 1212170999 P Summary Date fana2o08 ayyy EEE Budget Manager 000 Undesignated Program 000 Undesignated A 100 Arborfield School 001 Admin 102 Bjorkdale School 003 Art 104 Broadway School x 005 Band x Budget Manager Selection 120 Program Selection Project 000000 Begin Total a AFTERS After School Program ALTED Alternate Ed ARCHER Archery Project Selection
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