Help: A budget filing
Budgets and fund shifts
One PA's filing for one due date. Upload the filing (a .zip with Measure.csv and ProgramCost.csv, or an Excel workbook with those sheets), and CEDARS checks every record against the budget filing rules. Fix what is rejected and upload again; the new upload replaces the version's earlier one.
Once nothing is rejected, price the version (the cost-effectiveness run on the cycle's ACC and allocation version), review the results, and Confirm and publish. Before the due date you can un-confirm; after it, a correction is a new version, so Ask to reopen and give the reason. Every confirmed version is kept.
How to
- Download every finding (CSV) names each line, record, field and rule and says how to fix it.
- By program and year opens the priced version, with the excluded programs and the reconciliation.
A tour of the page
On the page, the (?) beside the heading opens this help, and Take a tour of this page shows these steps one at a time beside the part of the page each describes. Some steps are only for parts that some people see, or that only some pages of this kind have.
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The version in progress
Its status, the file it holds, the findings by rule (rejects first), and the next step, which is price, confirm, un-confirm or ask to reopen.
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The results
The priced totals that confirming signs off on, and a link to them by program and year.
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Upload
The filing as one .zip or workbook, or several files chosen together. It replaces this version's earlier upload.
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Versions
Every version of this filing, newest first, with its status and reason.
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Help on every page
The question mark beside a page's heading opens this page's guide and its tour. All of Help, with the user guides and how to get support, is in the header.