This means that all the chart strings are rolled up as a Summary for that Department. This report reflects the Department Summary, which is a roll up of the information that is shown in the Account Summary. This is the official report for the University of North Texas System and its components. This report reflects the transactional detail information from Commitment Control as well as the actuals from the General Ledger within PeopleSoft (EIS). If you have questions regarding this report, be sure to consult your local Grants Office for clarification. *Please make note that if you are using this report to view Sponsored Project Data, It is recommended to use the Project Summary Report. This report reflects Budget and Encumbrance information from Commitment Control, as well as the actuals from the General Ledger within PeopleSoft (EIS). If you have questions regarding this report, be sure to consult your local Grants Office for clarification.įIN002 - Budget Overview with GL Details Guide This report reflects Budget Overview, also known as Commitment Control, from PeopleSoft (EIS).
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