Beginning Budget

FY 2009 Beginning Budget Process: Welcome

The Beginning Budget Processing Application is accessed via a button at the bottom of this page for logged-in users.

Foreword

• by Laura Hubbard, Associate Vice President for Budget & Finance

What's New

• What's New? (4/15)
• Budgeting Detailed OPE Account Codes (4/15)

Beginning Budget Instructions

• General Budgeting Instructions (4/15)
• Application Instructions (4/15)

Beginning Budget Application

• Technical Requirements
• Business Rules

Employee Information

• Personnel Budgeting Instructions (5/2)
• Personnel Budgeting Macro (5/2)
• Classified Budgeting Worksheet (5/5)
• Unclassified Budgeting Worksheet (5/5)
• OPE Worksheet for OPE Only (5/6)

Revenue & Expenditure History

• Funds with Revenue-Detail (4/30)
• Funds with Revenue-Summary (4/30)

Other Relevant Information

• Beginning Budget Account Codes (4/15)
• Overhead Budgeting Worksheet (4/16)
• Fee Revenue Projections (5/6)
  
• Gift Assessments (4/15)
• Gift Assessments-Foundation (4/15)
• Designated Ops/Cont Ed for Credit Policy (4/15)
• Service Centers & Auxiliaries Overhead (4/15)

Help and Support

• Financial Analysts & RUs (4/15)