For FY19, contractual budgets are in fund 110000 and salary budgets are in fund 160000.
Please note, when you enter requisitions you will need to specify the fund as it no longer automatically defaults. Each organization code should still default to the correct program code. But if not, attached please find a list of all program code defaults by org. Also, please remember, non-sufficient fund checking for fund 110000 is now on fund/org not fund/org/account reducing the need for budget transfer requests.
An active account code list also is attached for campus use to assist in choosing the appropriate account code for each transaction.
Please contact the Budget Office with any questions.
Published: Wed, 15 Aug 2018 18:43:53 +0000 by g.ricci