ENCOM Budget: Additional Resource Page
ENCOM Budget: Additional Resource Page
The 'Additional Resource' page in Encom provides families with a variety of information that helps them tracking their budget during the school year.
'Additional Resource' page
This page gives you information per student as well as as a family. Lets look at the per student information first:
Student Summary
This box will include the following information per student and is located to the left of each students name.
- Budgeted Amount: the amount of funding the student received
- Courses: the amount of funding used that went towards courses
- Course Resources: Resources that were ordered by the parent when adding an online course
- Additional Expenses: the amount of funding used that went towards resources (typically these are purchases parents have made by vendors either using the purchasing department or Purchase Order system)
- Amount: this is the amount of funding remaining or owing
Beside the summary box you will see the "Additional Resource" box. This box will include a list of expenses or items purchased using this students purchase order number.
- Vendor: name of the vendor
- Invoice number
- Description of item(s) purchases
- Curriculum purchases
- Non-Consumable: Do need to be returned or bought out when a student leaves, as per the curriculum agreement
- Consumable" Do not need to be returned or bought out when a student leaves
- Lessons
- Will have the Start/End date, type of lesson, Vendor's CRC Expiry0 date
- Curriculum purchases
- Posted: Date the expense was posted by HCOS Finance staff
- Purchased: Date on the invoice
- Amount: Amount HCOS Paid
Group Summary
- Budgeted Amount: the combined amount of funding the family received
- Courses: the combined amount of funding the family used that went towards courses
- Course Resources: Resources that were ordered by the parent when adding an online course
- Additional Expenses: the combined amount of funding used that went towards resources (typically these are purchases parents have made by vendors either using the purchasing department or Purchase Order system)
- Amount: this is the combined family amount of funding remaining or owing