- Budget Application
- Monthly Revenue and Expense Reports
- FY14 Schedule
- FY14 Guidelines and
- General Budget Guidelines
- Annual Budget Timeline
- Budget Forms
FY14 Guidelines and Department Instructions
Please review the following user guides for proper use of the Budget Application.
FY14 Budget Guidelines (05/15/13)
FY14 Budget Preparation (05/15/13)
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 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 (FY2013) 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.