Budget Revisions
About Us
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
- Budget Revision Training
- Budget Transfer Comment Guidelines
- Budgetary Accounts
- Illustrations of Budget Transfers
- Institutional Funds Request Process
- Budgetary Mapping Tool
- Budget Overview Query Instructions
- Mapping Job Code to GL Account
- Budget Revision Workflow Matrix
- Requesting Access to PS Commitment Control Module
- Budget Revision Training Video (Brightspace sign-in required)
- P&A Frequently Asked Questions
Please contact us if you have any questions or comments related to budget revisions at: