Operating Policies and Procedures Manual

Effective Date:  07/01/91
Policy Number:  05-05
Section:  Finance and Administration
Subject:  Budget Changes
 

POLICY

All requests for changes in the operating budget such as supplements or transfers from one account to another must be made electronically in Banner Self-Service. After securing the appropriate approvals, the form is electronically forwarded to the Budget Office for approval and posting.

Budget revisions are reflected in Banner Self-Service following approval and posting of the request.

Exceptions:
Foundation transfers, permanent budget transfers, revenue transfers, and transfers outside the department's budget must be processed with the Budget Supplement/Adjustment form. Foundation transfers must be delivered with the Foundation requisition form to the Foundation office. Once a check is cut from the Foundation the form is delivered to the Budget office for processing.

This page is maintained by Cassey Tune
Last updated on 10/16/2007