Policies, Procedures & Processes
Current budget guidelines are based on the budget policies below:
- Operating funds
- Academic Renewal and the HR-Budget Feed
- Funding of Senior Administrative Positions held by Tenure Track Professors
The following supporting documentation is relevant to the management of the operating budget and it is strongly recommended to take the opportunity to become familiar with them:
- Fund type overview
- Salary account code definitions
- Non-salary account code definitions
- Revenue account code definitions
- Internal sales account code definitions
- Encumbrances for benefits
- Journals and transfers
- Budget Transaction Types
- Carry forward budgets
Please consult the recent changes on 1A carry forward budgets here:
- Carry forward reserve memo
- Carry forward QA memo
- Supplementary budget allocation for encumbrances memo
Please also consult the following documents and the webpage that pertain to the budget implications of the Workforce Planning Implementation:
- Provost - VP(A&F) Budget Workforce Planning letter to all Units 20 Feb 2012
- Workforce Planning Implementation Memo 30 April 2012
- Business case to maintain position funding
- Workforce Planning FAQ
If you have any questions, please contact your Office of the Budget administrator.