BUDGET OFFICE PROCESSES AND PROCEDURES

Budget Journals

This link will take you to the new Budget Journal Workflow help site.

Find out the process for creating, modifying and inactivating cost centers.

Click on the link to be directed to the New Employee page for Financials Training.

This page will tell you the process for requesting a new Department ID.

Find out about adding position budgets and processing funding changes for positions.

Learn about the course related and non-course related fee change process.

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