Fill in at least fiscal
year and employee ID. Use the lookup icon as necessary to select
the search criteria.
Employee Funding Balance Inquiry Screen definition
Column |
Description |
University Fiscal Year |
Required. Enter the fiscal year or search for it from
the Fiscal
Year lookup |
Employee ID |
Required. Enter the ID for this employee or search for
it from the Person
lookup |
|
Optional. Enter the chart code or search for it from
the Chart
lookup |
Account Number |
Optional. Enter the account number or search for it
from the Account
Number lookup |
Sub-Account Number |
Optional. Enter the sub-account number or search for
it from the Sub-Account Number
lookup |
Object Code |
Optional. Enter the object number or search for it
from the Object
Code lookup |
Sub-Object Code |
Optional. Enter the sub-account number or search for
it from the Sub-Object Code
lookup |
Include Pending Ledger Entry |
Select from the following options: No: Do not include pending entries |
Show Blank Lines |
Allows you to view funding lines used in other fiscal years but not in the specified year. Funding information is displayed but all amount fields are blank. |
Click when you have entered all necessary
criteria and are ready to retrieve the balances.
More: