Office of Budget and Planning

 

Budget Development Reports

  •  Budget Summary (with FTE)
  •  Budget Summary (with LTE/Student)
 
  •  Budget Position
  •  Position Report for Given IDs
  •  Position Fund Summary
  •  Updated Position Records
 
  •  Merit Increase Control
  •  Merit Increase Detail
  •  Merit Increase Summary
 
  •  Month to Month Position Control Comparison

  •  HRS to Budget Comparison Training (pdf)
  •  HRS Login Screen


    •  Record Errors
  •  Technical Adjustments
  •  Over Max/Under Min
  •  Person > 100%
 
  •  Rate Run Detail
  •  Rate Run Summary
 
  •  Five Year Rate History
  •  Audit UDDS Codes
  •  Special Professorships
  •  CW Comments

 

 

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