Budget for HANDI 2000 business management system | Zendy

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Budget for HANDI 2000 business management system

Author(s) -

Diane Wilson

Publication year - 1998

Publication title -

osti oai (u.s. department of energy office of scientific and technical information)

Language(s) - English

Resource type - Reports

DOI - 10.2172/362448

Subject(s) - receipt , fiscal year , schedule , scheduling (production processes) , computer science , closing (real estate) , obligation , operations research , operations management , work (physics) , finance , database , operating system , engineering , business , world wide web , political science , law , mechanical engineering

The major projects have been directed to schedule work activities with Primavera (P3). Previously, project budgets were developed and resourced within the P3 Primavera scheduling system, the PX scheduling system and other spreadsheet tools. These budgets for the execution year were then loaded manually into the system and other spreadsheet tools. These budgets for the execution year were then loaded manually into the Financial Data System. The closing process currently consists of the running of a preliminary close on the first working day following the last day of the fiscal month. The year end close is run with several preliminary closes prior to fiscal year end with a hard close predicated on receipt of a final obligation letter from DOE

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