Our Services: Accounts Payable Accounts Receivable Accounting Business Office Capital Asset Accounting Cashier's Office Controls & Accountability Costing Policy & Analysis Education & Support Services Equipment Management Employee ID Card Program Extramural Funds Accounting Faculty Home Loan Program Financial System Document Help General Accounting Internal Control Materiel Management Payroll Project Management Office Student Accounting Systems Development Systems Operations Tax Accounting Tax Reporting & Compliance Training Information Travel & Entertainment

Feedback Comments, questions or
  suggestions? Let us know.

Home  ·  FAQ  ·  Forms  ·  Help  ·  Search

Budget Adjustment Document Help

The Budget Adjustment (BA) document establishes or modifies the current or permanent/base budget for an account.

Note: During fiscal close, there is a Year End version of the Budget Adjustment (BA) document in the Year End Transactions section of the Main Menu. If you need to post a Year End Budget Adjustment during year end fiscal close, please complete the Year End Budget Adjustment document.

• Use, Document Layout, Business Rules

• Campus Budget Processes and Resources
• Budgeting at Specific Object Codes Versus Object Consolidation
• FIS DS Budget Reports
• Import Lines Template
• Online Tutorial: Budget Adjustment (enter kualification_07 in the Search field)
• Balancing Transactions By Dollar Amount, Object Type, and UC Fund
• One-Sided Transactions

Back to Financial Transactions Document Home