Budget Template

    Please use the attachment.

    Template Fields:

    Column A: FISCAL_YEAR
    Column B: FISCAL_PERIOD
    Column C: GL_CODE
    Column D: LOCATION_NUMBER
    Column E: GL_CODE_NAME
    Column F: TRADE
    Column G: CATEGORY
    Column H: DISTRICT
    Column I: REGION
    Column J: REGIONAL_FACILITY_MANAGER
    Column K: BUDGET_AMOUNT
    Column L: FORECAST_AMOUNT