Budget

(Event) > Planning > Overview

This page enables you to manage your event budget.

You have the option to display the budget grouped by G/L Account (default), or by Supplier. To view/edit the budget by supplier, select Supplier in the Grouped By drop-down list.

G/L Accounts

Enter the dollar amount for each G/L Account, including the Budget, Contract, and Actual amounts. The value in the Estimate column is pulled from the meeting request, if available. You can also add Notes for each G/L account.

Note that for each G/L account, there will be a line for each supplier that has been assigned to that account, as well as a line labeled "Other". This line is for entering miscellaneous expenses that are not associated with any suppler.