Budget Office
The Budget Office is responsible for the preparation of all college level budgets. In addition, it provides budget analysis, reports and assistance to departments with budget management. The office collaborates on position budgets and co-manages the Capital Equipment process with the Academic Division.
You can access Budget Forms here.
Capital Equipment
The Capital Equipment Request process opens once each fiscal year. This process provides departments the opportunity to request new and replacement equipment in order to increase efficiencies and productivity and replace obsolete and nonfunctioning equipment. For specific information, see the links below.
Capital Equipment Request Process Training Guide
Capital Equipment Request Process Training Video
Interior Environments Price Sheet
Reallocation
Each year departments are given the opportunity to reallocate their operating budget. This process is applicable to operational budget accounts under the unrestricted operating fund 110002.
Budget Reallocation Training Guide
Budget Reallocation Video Tutorial
Roll Forwards
At the end of each fiscal year, departments are able to request a roll forward of unused operating funds. For more information, see the links below:
Roll Forward Request Guidelines