Budget Resources

Budget resources provides a variety of materials and training resources related to budget policies, processes, user guides, and reports.

Policies and Guidelines

• Budget Oversight Policy (Policy #19-02)
• Operating Fund Roll Forward Guidelines
• University Operating Fund Reserve Policy

OpenBook Interactive Budget Dashboards

• Budget Dashboards
• Content Overview

General Resources

• Understanding & Navigating the Budget Cycle - Under Development
   
• URPC Key Terms
   
• 2022-23 Category II Fees Information
• Enrollment and Revenue Planning - Key Concepts
• Project Funding Matrix (August 2017)
• To calculate benefit costs on a position use the Benefits Calculator or contact us to help