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.
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