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
 
        

