Organisational Budget

This area allows you to define an organisational budget for a particular reporting year. This yearly figure should ideally be a value which covers all expenditure across the entire organisation for the specified financial year.

STEP 1: Click 'Add New Organisation Budget'. 

STEP 2: Select a reporting year from the dropdown list available and specify the budget amount you want to allocate in dollars.

STEP 3: Click 'Insert'. You can also use the edit/delete icons to modify or remove an existing budget as required.

 

When activated you will also see a second tab titled Financial Target within this area which allows you to define target values for income and expenditure within a financial year. This can then be used for reporting purposes.

Please contact CAMMS Support for more details on using this feature.

 

 

 

 

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Last revised: November 26, 2017