| BUD-21 Run Budget Reports |
| BUD-22 Update or Correct Budget |
| BUD-23 Manage Control Budgets |
| BUD-25 Budget Setup - OSC Only |
| BUD-26 Manage Grant Authorizations in Budgets |
| BUD-27 Run Budget Dashboards |
| BUD-28 Carrforward Funds Available (Appropriations) |
| BUD-29 Carryforward PO Balances |
| Budget Management |
| CM-01 Create a Journal with Attachment Optional |
| CM-02 Copy a Journal |
| CM-03 Generate Cash Availability Report |
| CM-04 Download ADFDI for Spreadsheets |
| CM-05 Generate Deposit Report |
| CM-06 Generate the Daily Disbursements Report |
| CM-07 Daily Cash Transactions Detail Report |
| CM-08 General Fund Appropriations, Expenditures and Balances Report |
| CM-09 Daily Transfer Report |
| CM-10 Deposits Report |
| CM-11 Editing a Journal Entry |
