Viewing and adjusting non-finalized budgets

Note: Not applicable if you are using Infor Learning Management.

The Development Budget Budget Name form gives you a view of all of the development activity requests in the budget, the estimated costs for each development activity, the total budgeted amount, and the remaining amount in the budget.

  1. Select Development Planning > Learning Budgets > Prepare Budgets.
  2. Click the Budget Details tab.
  3. Select the period for the budget.
  4. On the Budgets panel, open the budget to view.

    This information displays.

    Actual Budget Amount

    The amount for the entire budget.

    Projected Spend

    The total projected costs of all the development activity requests associated with the budget.

    Projected Remaining

    The amount still available in the budget

    Requests

    The Requests tab lists all the development activity requests for the budget.

  5. To view a development activity request detail, open the development activity request.
  6. To view or update the costs, click the Costs tab.
  7. To add a new development activity request, select Actions > Assign Activity. See Assigning in-budget development activities to resources.