{"id":9,"date":"2013-12-05T17:22:47","date_gmt":"2013-12-05T17:22:47","guid":{"rendered":"http:\/\/stagewp.westernu.edu\/budget\/?page_id=9"},"modified":"2023-03-02T18:53:45","modified_gmt":"2023-03-02T18:53:45","slug":"budgeting-tools","status":"publish","type":"page","link":"https:\/\/stagewp.westernu.edu\/budget\/budgeting-tools\/","title":{"rendered":"Budget Information"},"content":{"rendered":"<h2><span style=\"color: #003366\">Budget Transfers<\/span><\/h2>\n<p><a title=\"Budget Transfer Tool\" href=\"https:\/\/banweb.westernu.edu\" target=\"_blank\" rel=\"noopener noreferrer\">Self-Service Operating and Capital Budget Transfer Tool<\/a><\/p>\n<p><a title=\"Budget Transfer Handout\" href=\"\/mediafiles\/budget\/budget-transfer-handout.pdf\">Self-Service Budget Transfer Instructions Handout<\/a><\/p>\n<p><a href=\"\/media\/budget\/budget-transfer-form-digital-approval.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Budget Transfer Form<\/a><\/p>\n<h2><span style=\"color: #003366\">Budget\u00a0Queries\u00a0<\/span><\/h2>\n<p><a title=\"Budget Queries Tool\" href=\"https:\/\/banweb.westernu.edu\" target=\"_blank\" rel=\"noopener noreferrer\">Self-Service Budget Queries Tool<\/a><\/p>\n<p><a title=\"Budget Query Handout\" href=\"\/mediafiles\/budget\/budget-query-handout.pdf\">Self-Service Budget Queries Instructions Handout<\/a><\/p>\n<h2><span style=\"color: #003366\">BudgetPak\u00a0Information \u00a0<\/span><\/h2>\n<p><a href=\"https:\/\/westernu.mybudgetpak.com\/BudgetPakWeb\/Account\/login.aspx?ReturnUrl=\" target=\"_blank\" rel=\"noopener noreferrer\">BudgetPak Link<\/a><\/p>\n<p><a href=\"\/media\/budget\/Running-Reports-with-BudgetPak-Instructions-20200319.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Running Reports with BudgetPak Instructions<\/a><\/p>\n<p><a href=\"https:\/\/web.microsoftstream.com\/video\/8f8b7b3f-e341-4be5-9c5a-0c8cc2731161\" target=\"_blank\" rel=\"noopener\">Running Reports with BudgetPak Instructional Video<\/a><\/p>\n<p><a href=\"\/media\/budget\/requesting-top-three-priorities-using-budgetpak-instructions-20210921.pdf\" target=\"_blank\" rel=\"noopener\">Phase I Requesting Top Three Priorities with BudgetPak Instructions<\/a><\/p>\n<p><a href=\"https:\/\/web.microsoftstream.com\/video\/034d848e-a129-4a2a-bbd9-0f0acbc1aa95\" target=\"_blank\" rel=\"noopener\">Phase I Requesting Top Three Priorities with BudgetPak Instructional Video<\/a><\/p>\n<p><a href=\"\/media\/budget\/fy22-phase-ii-budgetpak-budget-development-instructions.pdf\" target=\"_blank\" rel=\"noopener\">Phase II BudgetPak Budget Development Instructions<\/a><\/p>\n<p><a href=\"https:\/\/web.microsoftstream.com\/video\/6703c212-3a2d-4606-9b60-f938d63f38f0\" target=\"_blank\" rel=\"noopener\">Phase II BudgetPak Budget Development Instructions Video<\/a><\/p>\n<p><a href=\"\/media\/budget\/BudgetPak-Reallocation-Phase-II_03-20-19.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Phase II BudgetPak Budget Development Instructions &#8211; Power Point<\/a><\/p>\n<p><a href=\"\/media\/budget\/BudgetPak-FAQs-1.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">BudgetPak FAQs<\/a><\/p>\n<p><a href=\"\/media\/budget\/BudgetPak-Key-Terms.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">BudgetPak Key Terms<\/a>\u00a0<\/p>\n<h2><span style=\"color: #003366\">Budget\u200b\u00a0Development Process<\/span><\/h2>\n<p><span style=\"color: #003366\"><strong>Fiscal Year 2023\/2024<\/strong><\/span><\/p>\n<p><a href=\"\/media\/budget\/budget-session-phase-i-fy23-24_final.pdf\">Information Sessions &#8211; Budget Development Process Phase I &#8211; Power Point<\/a><\/p>\n<p><a href=\"\/media\/budget\/budget-process-time-responsibility-schedule-23-24-1.pdf\">Budget Process Time &amp; Responsibility Schedule<\/a><\/p>\n<p><a href=\"\/media\/budget\/budget-authorization-form_fy-23-24.pdf\">Budget Authorization Form FY 23-24<\/a><\/p>\n<p><span style=\"color: #003366\"><strong>Fiscal Year 2022\/2023<\/strong><\/span><\/p>\n<p><a href=\"\/media\/budget\/budget-session-phase-i-fy22-23_final-1.pdf\" target=\"_blank\" rel=\"noopener\">Information Sessions &#8211; Budget Development Process Phase I &#8211; Power Point<\/a><\/p>\n<p><a href=\"\/media\/budget\/budget-development-phase-ii-20220419_final.pdf\" target=\"_blank\" rel=\"noopener\">Information Sessions &#8211; Budget Development Process Phase II &#8211; Power Point<\/a><\/p>\n<p><a href=\"\/media\/budget\/time-responsibility-schedule.pdf\" target=\"_blank\" rel=\"noopener\">Budget Process Time &amp; Responsibility Schedule<\/a><\/p>\n<p><a href=\"\/media\/budget\/budget-authorization-form_fy-22-23.pdf\" target=\"_blank\" rel=\"noopener\">Budget Authorization Form FY 22-23<\/a><\/p>\n<h2><span style=\"color: #003366\">Budget\u00a0Workshop Series \u00a0<\/span><\/h2>\n<p><span style=\"color: #800000\"><a style=\"color: #800000\" href=\"\/mediafiles\/budget\/budgettransfers&amp;budgetvsactual.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Budget Transfers &amp; Budget vs. Actual &#8211; Power Point<\/a><\/span><\/p>\n<p><span style=\"color: #800000\"><a style=\"color: #800000\" href=\"\/mediafiles\/budget\/budgetpakreportscapeppt.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">BudgetPak Reports &#8211; Power Point <\/a><\/span><\/p>\n<p><span style=\"color: #000000\"><span style=\"color: #000000\"><a href=\"\/mediafiles\/budget\/trends&amp;analysisppt.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><span style=\"color: #800000\">Trend &amp; Analysis &#8211; Power Point <\/span><\/a><\/span><\/span><\/p>\n<h2>Other<\/h2>\n<p><a href=\"\/mediafiles\/budget\/importantmonthenddeadlines.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Important Month-End Deadlines<\/a><\/p>\n<p><a href=\"\/media\/budget\/Hourly-Salary-Calculator.xlsx\" target=\"_blank\" rel=\"noopener noreferrer\">Hourly Salary Calculator<\/a><\/p>\n<p><a href=\"\/mediafiles\/budget\/ftevsworkhours.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">FTE vs. Work Hours<\/a><\/p>\n<p><a href=\"\/mediafiles\/budget\/compensationchartofaccounts.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Compensation Chart of Accounts<\/a><\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Budget Transfers Self-Service Operating and Capital Budget Transfer Tool Self-Service Budget Transfer Instructions Handout Budget Transfer Form Budget\u00a0Queries\u00a0 Self-Service Budget Queries Tool Self-Service Budget Queries Instructions Handout BudgetPak\u00a0Information \u00a0 BudgetPak Link Running Reports with BudgetPak Instructions Running Reports with BudgetPak Instructional Video Phase I Requesting Top Three Priorities with BudgetPak Instructions Phase I Requesting Top [&hellip;]<\/p>\n","protected":false},"author":137,"featured_media":0,"parent":0,"menu_order":1,"comment_status":"closed","ping_status":"closed","template":"page-templates\/t3-template.php","meta":{"_acf_changed":false,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-9","page","type-page","status-publish","hentry"],"acf":[],"aioseo_notices":[],"aioseo_head":"\n\t\t<!-- All in One SEO Pro 4.9.10 - aioseo.com -->\n\t<meta name=\"robots\" content=\"noindex, nofollow, max-image-preview:large\" \/>\n\t<link rel=\"canonical\" href=\"https:\/\/stagewp.westernu.edu\/budget\/budgeting-tools\/\" \/>\n\t<meta name=\"generator\" content=\"All in One SEO Pro (AIOSEO) 4.9.10\" \/>\n\t\t<script type=\"application\/ld+json\" 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