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.
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.
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.
In Transfers you will find information on how to move budgeted funds for a designated purpose, as well as general guidelines.
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.