Budget Resources
Budget resources provides a variety of materials and training resources related to budget policies, processes, user guides, and reports.
COVID-19 Financial Tracking
Policies and Guidelines
- Budget Oversight Policy (Policy #19-02)
- Operating Fund Roll Forward Guidelines
- University Operating Fund Reserve Policy
OpenBook Interactive Budget Dashboards
Strategic Budgeting Information
- Strategic Budgeting Overview
- Strategic Asset Guidelines (DRAFT 12/09/16)
- Dennis Jones Article: Protecting and Building Your Institution's Assets
- Dennis Jones Article: Strategic Budgeting
- Dennis Jones Strategic Budgeting Presentation to URPC (8/28/2015)
General Resources
- 2018-19 Category II Fees Information
- Enrollment and Revenue Planning - Key Concepts
- Contractual Services changes (May 2017)
- Project Funding Matrix (August 2017)
- To calculate benefit costs on a position use the Benefits Calculator or contact us to help
2017-2018 Budget Resources