The Budget Department provides the following services:
- Review funding for all personnel requisitions
- Assist Sites and Departments to determine an appropriate expenditure object code to use for a particular expense
- Provide budget analysis
- Provide projection of staffing tentative salary and benefits costs
- Assist Sites and Departments in viewing and interpreting their budgets
- Provide general direction on the types of expenses that may be allowed under a restricted program
- Monitor POS/PCN & Role and Recompense
Expenses by Account Codes
The document below is provided to help understand expenses by account codes.
The information below is provided to help staff understand how to enter personnel requisitions.