Budget Officer Forms

Form Deadlines (revised 2-21-17)

A-1 Operating Revenues & Expenditures (Actual & Budget) (revised 6-01-16)

A-1 Operating Revenues & Expenditures Instructions (revised 7-21-16)

A-2 Budget Reallocation(revised 2-16-17)

A-1 Operating Revenues & Expenditures (Short)(revised 2-16-17)

C-2 Cost Study (revised 2-16-2017)

C-2 Cost Study Instructions (revised 9-28-2016)

C-3 IPEDS Financials (revised 19-16-16)

D-1 Foreign Donations Disclosures(revised 2-16-17)

D-2 Draw Schedules (revised 2-16-17)

G-1 Grants and Contracts(revised 2-16-17)

H-1 Hearing Impaired Report(revised 2-16-17)

H-2 Institutional Residence Report(revised 2-16-17)

H-3 Medical Benefit Changes (revised 4/28/2017)

I-1 Salaries by Category (revised 2-16-17)

I-2 Second-tier Tuition (revised 2-16-17)

I-3 Work Program Revisions (revised 6-7-17)

L-1 Leased Space Reports(revised 2-16-17)

R-1 Tuition and Waivers (revised 2-16-17)

R-2 Student Fee Proposal(revised 2-16-17)

R-3 Waiver Utilization(revised 2-16-17)

R-4 Tuition Proposal (revised 2-16-17)

R-5 National Guard Waivers (revised 2-16-17)

R-6 Differential Tuition Request (revised 3-2-17)

S1-S7 Regent Required Reports(revised 2-16-17)

S8 Auxiliary Enterprise Operations (revised 2-16-17)

S-10 Employee Benefits (revised 6-20-17)

S-11 Faculty Workload (revised 09-28-16)

S-11 Faculty Workload Instructions (revised 09-28-16)

S-12 Employee FTE Count (revised 2-16-17)

S-13 Intercolliegiate Athletics (revised 2-16-17)

V-2 Vehicle Expansion(revised 2-16-17