A brief, written description of this account's purpose. DATE Shows monies expended for this account during ALL accounting periods for the entire life of the project. If this IS a project, this field tracks activity for the start of the project, regardless of the number of years the project has been active. This column actually reports the balance still needed to meet the budget. Negative, or minus amounts represent revenues in excess of the budget.
Normal display represents revenue still needed to reach the budget target.
A normal display indicates the balance available. A negative, or minus amount indicates expenses in excess of revenue. A normal display indicates revenue is excess of expenditures. By clicking on the Organization Budget Summary Report amount in the Current Month column, you drill down to this report. From this report you can drill down to the Checks Issued Report by clicking on the Current Act total.