Faculty Projections Fundamentals

Users create a faculty projection in AMT by selecting a specific faculty member name and creating/ selecting a folder for storing the projection.  Based on the faculty member’s Projects and Programs, AMT imports the appropriate financial information from Prime and Labor Accounting, and presents the actuals information in a series of tabs.

 

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Tabs include:  At-a-Glance, Summary, Personnel, Groups, Funding (revenue and commitments), Expenses, Comments, Attachments, Estimator, and Projection Controls (include/exclude chartstrings).  On each tab, the user is able to review actuals and input future anticipated values such as future expenses.  Additionally, the user is able to add comments, notes and create a report. 

Faculty Projection Tasks