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How to Run the BOB Report from GL

NAVIGATION:  Custom Reports – Budget – Position Budget Summary

1. Enter the 00759 for the Business Unit.
2. Enter the Budget Reference.
3. Enter the "as of "date for the report.  This date should be the last day of the month.
4. Click Run.

5.  Check either the Position Bdgt Scenario by Fund or the Position Bdgt Scenario by Dept.

6.  Click OK.

7.  Click Process Monitor.

8.  Click Details once the Run Status is "Success" and the Distribution Status is "Posted".

9.  Click View Log/Trace.

10.  Click the PDF file to view the reporting Adobe Acrobat.

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