Manage Budget Codes

District Admins inside of ML Schedules will have the ability to Manage Budget Codes. Once the budget codes have been entered, they can be used for invoicing.

Adding a Budget Code

1. Select Admin >  Manage Budget Codes from the left-side navigation menu

2. Select the Add Budget Code option

3. Add the Budget Code and a Description

4. Click Save

Utilizing a Budget Code

You can now select a budget code when receiving or editing a payment. In addition to this, there is now a budget code column on the Revenue Report. 

1. Revenue Report

2. Receive Payment

3. Receive Payment on Invoice