DFS KK Budget Maintainer
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DFS KK Budget Maintainer

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Article summary

More information coming soon!

Related Business Processes 

Business Process

Description

Module

Enterprise Post Appropriations (20.1.1)

DFS role responsible for creating, approving, processing, and managing Appropriations, Releases, and Reserves Budget Journals

KK

Enterprise Budget Ledger Reconciliation (20.1.3)

DFS role responsible for approving, editing or rejecting, and manually correcting budget journals for Appropriations, Releases, and Reserves

KK

Carry Forward (20.3.1)

DFS roles responsible for managing Budget Close (Carry Forward, Certified Forward, Continuing Appropriation)

KK

Certified Forward (20.3.2)

DFS roles responsible for managing Budget Close (Carry Forward, Certified Forward, Continuing Appropriations)

KK

Continuing Appropriations (20.3.3)

DFS roles responsible for managing Budget Close (Carry Forward, Certified Forward, Continuing Appropriations)

KK


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