2017-18 Budget Instruction Chapters

Chapter Cover Memo Title Date
Ch. 1  Memo Introduction and Timetable December 28, 2016
Ch. 2  Memo Auxiliary Funds 128 and 136 Budget Instructions December 5, 2016
Ch. 3   Unclassified Staff Compensation Plan TBD
Ch. 4  Memo Budget Related Personnel Actions February 21, 2017
Ch. 5  Memo
Reconciling the Planning Allocation and Budget Submission March 14, 2017

Attachment Form 20 (blank spreadsheet)

Attachment Form 20 Narrative (blank spreadsheet)
Ch. 6
Compensation Administration Tool (CAT) Technical Instructions January 17, 2017
Ch. 7
Non- Salary Budget Data Entry Using BDNS in the 3270 System
January 17, 2017
Ch. 8
  Understanding the Allocated vs Budgeted Planning Allocation Report
March 16, 2017
Ch. 9

Balancing Budget - Using BSUM in 3270 and the Planning Allocation Reports
January 17, 2017
Ch. 9
  Summer Session Budget Instructions
March 17, 2017