2015 Budget Workshop

Welcome to Academic Affairs 2015 Budget Workshop. Everyone is required to electronically sign-in for the morning and afternoon sessions.

Morning Sign-in (8am-12 Noon)
Use the following link to sign into the Morning Session

Pre-Workshop Questions
Use the following link to complete the Pre-Workshop Questions
Pre-Workshop Results
Pre-Workshop Answers

Afternoon Sign-in  (1pm – 3pm)
Use the following link to sign into the Afternoon Session

The following survey must be completed prior to your departure Exit Survey (3pm)

Today’s Topics of Discussion:
  •  Account Structure
  • Account Profile
  • Unallocated sub codes
  • Funding Request Review Form
  • Memorandum & Offer Letters – FTE Calculation
  • Overloads & Supplemental Pay
  • DBRs & Academic Transfer Worksheet & Attachment
  • Summer school Instructional Budget worksheet/calculation
  • Important Dates
    • Human Resources
  • Business Affairs – Topics
    • Leave Traq/TimeTraq deadlines/Source changes
    • Time and efforts

Workshop Slides

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