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For information regarding outreach for Projects currently in deficit, how to resolve deficits and common scenarios.
Workday training document for campus users on budget reports and processes.
The document is a training guide for Workday users on how to navigate and utilize the budget report RPT001: Company Budget vs Actual YTD-Operating, which compares budgeted and actual expenses for operating and project worktags. It includes definitions, procedures for running the report, organizing data, and tips for customizing filters to streamline financial analysis.