Frequently Asked Questions (FAQs)

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TIMS General

Budgeting / ATM

I have entered my data for the previous financial year into the input module, why do I have to key this information into the adjustment tracking module.
How do I determine whether an ATM adjustment should be an appropriation or financial statement adjustment?
How do I know what options I should select within the ATM attributes screen?
What is the warnings tab in the ATM, how does it work and how is it different from the Warnings Budget report?
After loading all of my Agency's sought adjustments, how do I know whether they meet DTF's Budget Financial Statements validation rules?

CPID's

ACTUALS / INPUT Module

Budget Collection Module (BCM)