Budgeting

Guide to Financial Management (GTFM)

• Budgeting
• Budgeting and the Operating Fund
• Forecasting the Operating Fund Reserves
• Budget Implementation – Operating Fund
• Operating Budget Changes – Authorizations and Procedures
• Divisional Operating Reserves
• Budget Changes – The Decision Process

• Correcting Negative FM Balances
• Basic FM Reporting
• Year-end Operating Reserves
• Budget Movement Report for Funds Center
• Budget Analysis
• Line Item Reports in FM
• Reconciliation of FM Budgets to CO Plans
• Research Fund Analysis – Reporting

• FMBB: Budget Transfer Posting
  QRG   |  SIM

Additional Instructions

• Hints & Tips for processing Budgeting Workbench Documents

FAQ Topics

• Running Reports
• Using Excel with SAP

Additional Resources

• Planning and Budget
• Divisional Planning and Budget Officers
• Processing Budgeting Workbench Documents (Hints & Tips)
• RIS Reporting – Tutorials

• Budget Transfer/Revision Form