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Budget Execution Capital
Strategic Planning Year-End Close/New Year Start-Up

 
 
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PDF File PB System User Roles/Permissions By Module
PDF File Base Budget - Agency
PDF File Agency Budget Savings Strategy Module
PDF File Capital Budget Requests - Bulk Submit to DPB
PDF File Capital Budget Requests - Prioritization
PDF File Capital Budget Requests - Entering Requests
PDF File Capital Project Review
PDF File Capital Budget Requests - DGS Review
PDF File Decision Packages - Bulk Submit to DPB
PDF File Decision Packages - Prioritization
PDF File Decision Packages - Entering Data
PDF File Budget Execution Adjustments ( BEX )
PDF File Draw Schedule
PDF File Maintenance Reserve ( MR ) - Prioritization
PDF File Maintenance Reserve ( MR) - Entering Requests
PDF File Maintenance Reserve ( MR ) - Bulk Submit to DPB
PDF File Supplemental Reporting
PDF File System Navigation and Features
PDF File Technical Adjustments - Entering Data
PDF File User Security Permissions
PDF File Using the Work Tray
PDF File Six Year NGF Revenue Estimates
PDF File PB External User Password Reset Instructions (For
PDF File Getting Started with Your XX Account