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JC Override Projections

The JC Override Projections form is used by finance teams to override cost projections or contract amounts for a specific month. This is for ensuring accurate financial reporting and decision-making, as it allows for adjustments to projected costs and revenues that directly impact earned revenue calculations and month-end close processes.

Before you start​

  • Authorization to make financial adjustments.
  • Understanding of current cost and revenue projections.

Steps​

  1. Access theJC Override Projectionsform.
  2. Enter the specific month for which you want to override projections.
  3. Input the cost or revenue values that need to be overridden.
  4. Review the overridden values so accuracy.
  5. Submit the overrides for processing, ensuring they are reflected in relevant reports.

Notes​

  • Overrides can significantly impact financial reports and earned revenue calculations.
  • Overrides are necessary and justified before proceeding.
  • By default, overrides do not carry over month to month unless specified.