Budget Revisions
The Planning and Analysis (P&A) office reviews and approves the final posting of budget journals (budget revisions). The P&A office verifies that the general ledger coding is correct, ensures the entry is balanced, that it passes funds check, and that all proper approvals are in place.
- Budget Transfer Instructions (PDF)
- Budget Revision Training(PDF)
- Budget Transfer Comment Guidelines (PDF)
- Budgetary Accounts (Excel)
- Illustrations of Budget Transfers (PDF)
- Institutional Funds Request Process (PDF)
- Budgetary Mapping Tool (Excel)
- Budget Overview Query Instructions (Word)
- Mapping Job Code to GL Account (Excel)
- Budget Revision Workflow Matrix (Excel)
- Requesting Access to PS Commitment Control Module (PDF)
- Budget Revision Training Video (Blackboard sign-in required)
- P&A Frequently Asked Questions (Word)
Please contact us if you have any questions or comments related to budget revisions at: