- Budget Application
- Monthly Revenue and Expense Reports
- FY15 Annual Budget Calendar
- FY15 Guidelines and
- General Budget Guidelines
- Annual Budget Timeline
- Biennial Budget Calendar 2015-17
- Budget Forms
FY15 Guidelines and Department Instructions
Please review the following user guides for proper use of the Budget Application.
FY15 Budget Guidelines (04/15/14)
Operating Budget Training Manual (03/31/11)
Personnel Budget Training Manual (03/31/11)
Salary Codes and Definitions (05/16/13)
Access to the Budget Application and Monthly Budget Reporting
User ID's and passwords are provided by Jennifer Moe at 777-6142 or Cindy Fetsch at 777-4156.
Loading Your Department's Operating and Position Budgets
Resource positions are budgeted individually in the human resources (HRMS) module of PeopleSoft. Position budgets are universally updated during the annual budget cycle using a web-based application. The beginning budget for each position must mirror the position budget in PeopleSoft. The Position Funding Summary report should be compared to the application data when the database is live. After you have verified the accuracy of each position, funding changes must be made in both places.
Operating budgets are budgeted in the Finance Module of PeopleSoft and are also updated during the annual budget cycle.