In this section of the website you will find all aspects of administering the University’s operating budget including: planning, projecting, developing, analyzing, monitoring, and modifying of a budget.
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Position Control
In Position Control you will find information to set up a position in Oracle HR, modify or change a position in Oracle HR, and how to select a position number for your position.
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Budget Season
In Budget Season you will find general information and/or documents that may be helpful in your budget planning. Each school or VP's fiscal officer may also have received some additional and more area-specific information in an emailed document.
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Transfers
In Transfers you will find information on how to move budgeted funds for a designated purpose, as well as general guidelines.
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Budget Modifications
Budget Modifications are used throughout the year to revise the original budget established at the beginning of the fiscal year. It is necessary to process a budget adjustment when (1) adjusting income or expenditures in a "budgeted" account or (2) when transferring funds to or from a "budgeted" account. The University budgets in whole dollars. Any Budget Adjustment Request Form received with cents is rounded up to the whole dollar.
