Both of these files must then be transmitted to the mainframe. Ms. Swain will immediately verify that the files can be successfully located. The budget information will then be processed by the mainframe Budget Development System. From this point on, the normal reporting and error correction procedures of the budget development cycle will be followed. Units will still receive the usual budget summary and salary analysis reports from the Budget Office, and all changes must be made through the appropriate manual procedures.
Electronic submission is only available for the initial turn-around .
The mainframe files created during the transfer process will only be available during the day on which they were created.