This document illustrates how to use Unanet to budget or plan by ODC categories like Travel, Equipment, etc. instead of the more granular budgeting/planning against Air, Mileage, Lodging, etc. and instead of larger scale budgeting against total Expense Cost $ in the project or task. Many people say "we don't budget for airfare or hotel, we budget for Travel."
What’s covered in this document:
- Overview of Process
- Initial Setup
- Creating Budgets/Plan at the ODC Level
- Charging Actual Expenses to the Granular Expense Type
- Comparing Actual Expense Costs to ODC Level Budgets
- Additional Information