Managing a project budget

As a project manager, you must manage expenses in the project.

About this task

If you are the controller or accountant for your department, you can enter actual expenses across projects from the Expenses page.

To manage a project budget, complete any of the following steps.

Procedure

  • Define a Budgeted Expense for every line item.
  • For each purchase order that is related to the project, define a Committed Expense for the associated line item.

    You can have only one committed expense for each budget line item.

  • As expenses come due, enter the Actual Expense for the associated line item.

    You can turn the committed expense line into an actual expense by clicking the green down-arrow to copy the committed dollar amount and the purchase order number. You might need to adjust the invoice date and you must enter a description before you can save.

  • To add a line item to the budget, click New Budget Line Item.
  • To add several line items, you can click Append Template and append the lines of the budget template to the end of the existing budget.
  • To export the budget to a spreadsheet, click CSV/XLS.
  • To move an expense to a different line item, click the icon in the Action column for the expense.
  • To notify team members about budget changes, click Notify.
  • To change budget security settings, click Project Budget Security. Change the security options for any team members and click Save.
  • When the project is complete, you can view reports to determine if your allocation was accurate and make adjustments for your next project. From the Reports page, generate a Project Budget Details or Actual Expenses Details report.