Click the PDF icon in the top right corner.
“Include” Options:
Tab/Dept Summary: Summary of all S&W, Other Expense and Revenue sections for that Tab
Sections Divisions: By default it will print all sections for the current Tab/Dept. You can choose to only generate the PDF for one section. Below is what each section would look like
S&W/Personnel/Grant Summaries: This option will show a personnel Summary, and a salary summary for each section. The Grant Section is only included if you have a separate Grant Credit account under your S&W Budget.
Personnel (FTE) Summary : Can be based on the department request or Recommended column. Shown Below. It can also be disabled system wide.
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