2. Forecast Project Summary

This is a catalogue of projects for a given department. It is not an input template for costs but it lets you edit the project descriptions and also lets you jump to appropriate project from the list

Open

Each department will have access to one project as indicated by ‘B’ in above snapshot where they can enter Capex Forecast request. The name of this project will be default to ‘Department name – Capex’

You can also enter upto 100 projects to capture operating expenses e.g. ‘090-01’ marked by ‘A’ above

If you click on the pen icon next to the letters, it will take you ton the project input template described below