The following provides a quick reference to the steps required to View Your Budget using FMS. These steps may be completed
after the user has successfully signed into the BGSU PeopleSoft FMS system. Further details regarding processes may be referenced
in the FMS User Guide provided to those attending BG@100 FMS training sessions.
Viewing Your Budget
To create a budget inquiry:
Commitment Control > Review Budget Activities > Budgets Overview
Click Add a New Value tab
Enter a name for the inquiry and click
For the Ledger Group select Appropriation Ledger Group
Enter the Department Cost Center
Click
Click (Show Budget Details) for Operating
To view your budget using an inquiry that has been created:
Commitment Control > Review Budget Activities > Budgets Overview
Click Find an Existing Value
Enter the name of the inquiry in the Inquiry Name text box
(Show Budget Details) for Operating
