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.

• 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.

• 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.

• Transfers

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

• 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.