Budget and Finance Policies and Documents
Budget Cycle
New Budget
- FY 19/20 Budget Instructions (PAMC) (PDF)
- University Budget Instructions (PDF)
- FY 18/19 Tuition Memo (PDF)
- Special Exemption Criteria FY19/20 (PDF)
Fall Variance
- Dean's Fall Variance Memo - Fall 2018 (PDF)
- School Finance Officer's Variance Memo - Fall 2018 (PDF)
- Unit Business Manager's Memo - Fall 2018 (PDF)
- Unit Business Manager Fall Variance Excel Template - Fall 2018
Spring Variance
- Dean’s Spring Variance Memo 2019 (PDF)
- Academic Business Managers Spring Variance Memo 2019 (PDF)
- Unit Business Managers Spring Variance 2019 (PDF)
Other Documents
- Fundamental Operating Principles of Management Center Budgeting (PDF)
- Endowment Expendable Transfers Policy (PDF)
- Request to Use Transfers from Expendable Endowments Form (Word)
- Faculty Discretionary Accounts Policy (PDF)
- Principles Governing Internal Room Use Fees – Revised Nov 28, 2018 (PDF)
Human Resources/Faculty Affairs and Records Policies and Documents
- Administration of Staff Personnel Matters (PDF)
- FY 2021/22 Rate Ranges for Student Employees (PDF)
- FY 2020/21 Rate Ranges for Student Employees (PDF)
- Special Compensation in Addition to Base Pay (PDF)