If you are an approved user, you may go to the Oracle HR and budget system here.
Please note that the Budget System has moved within the HR system. There is a separate choice for the Budget menus; otherwise, all screens and functions are the same. A budget system manual is available on this web site.
Users may access directly information through the tabs on the left concerning earnings distribution changes, budget revisions, fringe benefits information, and position control information.
Please proceed to General Information for a review of the budget process, a timetable, a glossary of terms, and a section for frequently asked questions.
FY18 online temporary revisions and all FY19 permanent revisions may be processed beginning the week of July 10. Paper budget revisions can be processed beginning August 1.
Please notify the Budget Office at firstname.lastname@example.org if there are individuals who would like to attend a budget system training session. These sessions are offered periodically and those interested will be contacted when the next one is planned.