Entering Budget Requests in PBS
Click here for instructions on how budget requests should be entered into the Planning
and Budget System.
Commonly Used Budget Terms
Click here for a list of commonly used budget terms at the College.
Account Codes
Click here for a list of Account Codes that must be used on requisitions, authorizations,
contracts, etc..
Campus/Site Codes
Click here for a list of campus/site codes.
Summary of Budget
Categories Click here for instructions on how budget requests should be entered into
the Planning and Budget System.
How to Enter Budget Requests in PBS
Click here for instructions on how budget requests should be entered into the Planning
and Budget System.
How Budget Affects Purchase Requisitions and Vendor Payments
Accurate budget processing is required to ensure purchase requisitions can be entered
and invoices can be paid. Click here for an overview of common issues that must be
addressed for these processes to be completed.
Budget Training
Budget training is offered periodically throughout the year and on an individual basis,
as needed. Click here for a budget training guide.