| Month | Budget | Budget including sub level | Cummulative Budget | Cummulative Budget including sub level |
Open/Closed calls | Time recording details |
|---|---|---|---|---|---|---|
| 2021-8 | Report | Report | Report | Report | Report | Details |
| 2021-9 | Report | Report | Report | Report | Report | Details |
| 2021-11 | Report | Report | Report | Report | Report | Details |
| 2021-12 | Report | Report | Report | Report | Report | Details |
| 2022-1 | Report | Report | Report | Report | Report | Details |
| 2022-2 | Report | Report | Report | Report | Report | Details |
| 2022-3 | Report | Report | Report | Report | Report | Details |
| 2022-4 | Report | Report | Report | Report | Report | Details |
| 2022-5 | Report | Report | Report | Report | Report | Details |
| Next report available by the middle of the first full week of the month | ||||||
| Business araea | KSR over time | Calls over time | Service report details | Dashboard | Call overview |
|---|---|---|---|---|---|
| ACSS01 - Accommodation Services | Report | Report | May 2022 | View | Calls |
| DASS01 - Development and Alumni | Report | Report | May 2022 | View | Calls |
| DCCS01 - Website | Report | Report | May 2022 | View | Calls |
| DCCS02 - Website Support | Report | Report | May 2022 | View | Calls |
| ESPA01 - ESPA | Report | Report | May 2022 | View | Calls |
| ESTS01 - Estates | Report | Report | May 2022 | View | Calls |
| FINS01 - Finance | Report | Report | May 2022 | View | Calls |
| GOVS02 - Sports and Exercise | Report | Report | May 2022 | View | Calls |
| GOVS03 - EU Press | Report | Report | May 2022 | View | Calls |
| HASS01 - Health and Safety | Report | Report | May 2022 | View | Calls |
| HRSS01 - Human Resources | Report | Report | May 2022 | View | Calls |
| HRSS02 - HR Biological Sciences | Report | Report | May 2022 | View | Calls |
| HSSS01 - HSS General | Report | Report | May 2022 | View | Calls |
| HSSS02 - OLL | Report | Report | May 2022 | View | Calls |
| HSSS03 - ECA | Report | Report | May 2022 | View | Calls |
| HSSS04 - Display Rubric BB | Report | Report | May 2022 | View | Calls |
| HSSS05 - Peace Agreements Database | Report | Report | May 2022 | View | Calls |
| ITSS01 - Infrastructure | Report | Report | May 2022 | View | Calls |
| ITSS10 - Web Integration | Report | Report | May 2022 | View | Calls |
| ITSS20 - Multi Media & Comms | Report | Report | May 2022 | View | Calls |
| ITSS30 - SRA | Report | Report | May 2022 | View | Calls |
| ITSS31 - University Website | Report | Report | May 2022 | View | Calls |
| ITSS42 - ASTA | Report | Report | May 2022 | View | Calls |
| ITSS43 - Technologies and Tools | Report | Report | May 2022 | View | Calls |
| ITSS44 - JIRA | Report | Report | May 2022 | View | Calls |
| ITSS45 - USD Help Desk | Report | Report | May 2022 | View | Calls |
| ITSS50 - DCC - web advice and support | Report | Report | May 2022 | View | Calls |
| KSRS00 - Balance row | Report | Report | May 2022 | View | Calls |
| KSRS01 - CSG Contingency | Report | Report | May 2022 | View | Calls |
| KSRS02 - USG Contingency | Report | Report | May 2022 | View | Calls |
| KSRS03 - LTW Contingency | Report | Report | May 2022 | View | Calls |
| KSRS04 - IS Contingency | Report | Report | May 2022 | View | Calls |
| LMPS01 - Library Services | Report | Report | May 2022 | View | Calls |
| MVMS01 - TRISTAN | Report | Report | May 2022 | View | Calls |
| MVMS02 - Speedwell | Report | Report | May 2022 | View | Calls |
| MVMS03 - Centre Cardio Vascular | Report | Report | May 2022 | View | Calls |
| MVMS04 - Roslin Mouse database | Report | Report | May 2022 | View | Calls |
| MVMS05 - Adobe Connect | Report | Report | May 2022 | View | Calls |
| MVMS06 - Reach | Report | Report | May 2022 | View | Calls |
| MVMS07 - Fragile X | Report | Report | May 2022 | View | Calls |
| PPSS01 - Printing | Report | Report | May 2022 | View | Calls |
| PPSS02 - Procurement | Report | Report | May 2022 | View | Calls |
| QQQ - Temp used to record data | Report | Report | May 2022 | View | Calls |
| RESS01 - SASG General (PURE, InfoEd, Infinite) | Report | Report | May 2022 | View | Calls |
| SASS01 - Governance | Report | Report | May 2022 | View | Calls |
| SCES01 - SEE Consultancy | Report | Report | May 2022 | View | Calls |
| SCES02 - School of Science and Engineering | Report | Report | May 2022 | View | Calls |
| SIRS01 - Scholarly Services | Report | Report | May 2022 | View | Calls |
| STUS01 - Academic Registry General | Report | Report | May 2022 | View | Calls |
| STUS04 - Careers | Report | Report | May 2022 | View | Calls |
| STUS05 - MIDAS | Report | Report | May 2022 | View | Calls |
| STUS06 - DRPS | Report | Report | May 2022 | View | Calls |
| STUS07 - SMART | Report | Report | May 2022 | View | Calls |
| STUS08 - CHSS | Report | Report | May 2022 | View | Calls |
| STUS09 - SACS | Report | Report | May 2022 | View | Calls |
| STUS11 - International Office | Report | Report | May 2022 | View | Calls |
| STUS12 - Disability Office | Report | Report | May 2022 | View | Calls |
| STUS13 - Counseling | Report | Report | May 2022 | View | Calls |
| STUS15 - Timetabling | Report | Report | May 2022 | View | Calls |
| STUS16 - Communications & Marketing | Report | Report | May 2022 | View | Calls |
| STUS17 - eRecruitment | Report | Report | May 2022 | View | Calls |
| STUS18 - myCareers | Report | Report | May 2022 | View | Calls |
| STUS19 - Legal Services | Report | Report | May 2022 | View | Calls |
| STUS20 - Exam Timetabling | Report | Report | May 2022 | View | Calls |
| TELS01 - Learning and Teaching | Report | Report | May 2022 | View | Calls |
| TELS02 - iSkills | Report | Report | May 2022 | View | Calls |
| TELS03 - Application hosting | Report | Report | May 2022 | View | Calls |