Budget Process

• Budget Transfer Instructions
• Looking up a Budget Transfer Instructions
• Printing a Budget Transfer Instructions
• CSU Budget Cycle Calendar
• CSUSM Budget Cycle Calendar
• Salary Increase Criteria
• Lottery
• Labor Cost Distribution (LCD)

Budget Guidelines

• 2018/19 Budget Guidelines

Trust Fund Guidelines, Agreements, and Worksheets

• 2018/19 Trust Memo
• 2018/19 Trust Budget Submittal Guidelines
• 2018/19 Fund Balance Report Instructions
• 2018/19 Trust Agreement Worksheet

Mid-Year Review

• 2018/19 Mid-Year Guidelines
• 2018/19 Mid-Year Forms
• Division Level Summary Report Instructions
• Mid-Year Checklist