Budget Office Resources and Forms
- Budget Cycle Timeline
- Classification / Request to Hire Staff - The Classification/Request to Hire Staff form (C/R2H) must be completed in order to post and hire all non-faculty positions and serves as both a classification and a budget approval process when creating or filling all non-faculty staff positions (both permanent and temporary).
Please use the above link to go to the NEW Student Payroll Portal. The Portal will contain links to the Excel based Student Payroll form, as well as a link to the new Submission form.
FAQs, training guides and other resources are also available on the Portal page.
- Budget Transfer Requests for Operating Transfers ONLY are open for FY2023. Contact your Budget Manager with any questions..
- Form for Management and Faculty
- Form for Other Bargaining Units
- Temporarily Working Out of Class Instructions
- Archive - SharePoint Forms for Temporarily Working Out of Class
- Position Budget Management - Divisional Confidentiality Statement / User Agreement
- Fund Center Request, Change, and Close Forms
- Blank Department Reorganization Form (05/2022)
- Employee Fund Center Re-Assignments
- How to Review Personnel Budget Transfers via the Campus BI Report