The opening date to enter next year's budgets has been tentatively set for Monday, May 18th. Watch for additional announcements or review the Budget Announcements on RaiderLink A&F Work Tools.
Budget Prep Training classes are for new administrators who will prepare and submit budgets for the first time, and can be attended by experienced administrators as a refresher. This training session is a presentation of Salary Planner and Budget Development, the two online applications used to prepare and submit budgets.
Salary Planner is the human resources application used to verify employee and position salary information that automatically updates Salary Budget Pools 6A1, 6A2, and 6A4 for FY16.
Budget Development is the finance application used to edit and submit the proposed budgets for next year.
Register for classes on the SumTotal registration site:
• Thursday, May 14th, 2-4 pm
• Friday, May 15th, 9-11 am
When the Budget Prep opening date is announced, a schedule of Workshops will be available in SumTotal so that budget preparers can meet with a Budget Analyst for assistance in completing and submitting their budgets.
Questions about classes may be directed to the AFISM Resource Center, AFISM_2KNOW in Outlook, or 742-5669.
Questions about Budget Prep may be directed to the Budget Office at ambud@ttu.edu or 742-3228.
