Prerequisite:  You must be assigned a role with permissions to this area of functionality.

Note: Projects must first be marked as “approved” in the Capital Program Planning module to appear in the Capital Enterprise Planning list.

1.   Hover your mouse over the Budget and Fund Management link on the menu bar.

2.   Click the Capital Enterprise Planning sub-link from the menu bar

3.   To narrow the list of Projects displayed on the page, select the radio button which corresponds with the filter you would like to apply.

4.   Click the Select button. (see Screen Shot)

 

 

Note:  Totals are displayed at the bottom of the table.

5.   Click the Project name link to view or edit the associated Contracts’ expenditure.