Budget Tracking & Reconciliation

Budget Orientation

• Budget Orientation - Power Point
• Budget Basics Guidelines
  
  • Memo - Academic Affairs Reconciliation Requirement
• Data Warehouse Reports DFA (Department, Fund, Account) and Fund report

The Shadow Budget

• The Shadow Budget Overview - Power Point
  
  • Department Shadow Budget sample
  • College Shadow Budget sample

Recorded Trainings

• November 3, 2022 AABO Training with Malachi Harper: Data Warehouse/Excel Pivot Tables/Shadow Budget

ARC 2019 Budget Presentation: Presenters: Amy Armstrong, Kim Kamrath, Robin Martens, Janet Morris, Maria Rasimas

Questions or Feedback: Email Maria Rasimas