BUDGETING, PLANNING, REPORTING, AND ANALYSIS
Training
- General Budget Training
This training gives a big picture overview of the university budget where the following topics are discussed: University budget cycles, timeline, revenues and expenses, budget monitoring, budget revision form, budget guidelines, etc. This training is the only budget training required for signature authority on budget revisions.
- Budget Banner Screen Training
This training focuses specifically on Banner screens frequently used for budgeting purposes. In this training, a PowerPoint presentation is presented and Banner is also used to show step by step instructions.
- Budget Shadow System Training
This training focuses specifically on our Shadow System Template that is available for reconciliation purposes.
- Position Control Budget Training
This training focuses specifically on topics related to position control including new position set ups, personnel action forms, budget revisions for permanent positions, how to verify permanent position funding, lapsed salary, etc.