It is time to prepare the October Budget revision for FY 2018-19. During this time, budget coordinators and department heads can make adjustments for major changes that were unknown during the previous budget cycle. As a reminder, the October budget requests should be completed only for unavoidable cost and items not outlined in your current department budget. All requests must receive approval via the established chain of command.
FY 2018-19 budgets have been loaded into Banner and should be reviewed. Please pay special attention to part time labor, travel, operating funds and capital expenses. If it is determined there should be a change then a budget request for additional funding will need to be completed and submitted for approval. In addition, if funds need to be moved between different Organization Codes or Account Codes then a budget transfer form will need to completed and submitted for approval.
Please call extensions 3305 or 3323 for personnel budget clarification, or extension 3276 for all other budgetary areas.