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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