Budget Library
Displaying 1 - 64 of 64
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Note: Prior to FY18 CPE was charged AO (Administrative Overhead) based on expenses. Effective FY18, the AO for CPE was applied to revenues net of waiver expense.
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Budget Change System Job Aid
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Please see the instructions on how to complete Form G. The instructions are available in the Budget website library www.umass.edu/budget.
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These contain the instructions on how to complete Form G. Form G is an excel file available in the same Budget website library as this file.
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This statement reflects our approved FY18 Operating Budget expressed as projected financial statements using GASB (Government Accounting Standards Board) rules. This is the FY18 Operating Budget approved by the UMass Board of Trustees. This... read more about Operating Budget FY18
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This statement reflects our approved FY19 Operating Budget expressed as projected financial statements using GASB (Government Accounting Standards Board) rules. This is the FY19 Operating Budget approved by the UMass Board of Trustees. This... read more about Operating Budget FY19
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This statement reflects our approved FY20 Operating Budget expressed as projected financial statements using GASB (Government Accounting Standards Board) rules. This is the FY20 Operating Budget approved by the UMass Board of Trustees. This... read more about Operating Budget FY20
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This statement reflects our approved FY21 Operating Budget expressed as projected financial statements using GASB (Government Accounting Standards Board) rules. This is the FY19 Operating Budget approved by the UMass Board of Trustees. This... read more about Operating Budget FY21
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This statement reflects our approved FY22 Operating Budget expressed as projected financial statements using GASB (Government Accounting Standards Board) rules. This is the FY22 Operating Budget approved by the UMass Board of Trustees. This... read more about Operating Budget FY22
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This statement reflects our approved FY23 Operating Budget expressed as projected financial statements using GASB (Government Accounting Standards Board) rules. This is the FY23 Operating Budget approved by the UMass Board of Trustees. This... read more about Operating Budget FY23
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This statement reflects our approved FY24 Operating Budget expressed as projected financial statements using GASB (Government Accounting Standards Board) rules. This is the FY24 Operating Budget approved by the UMass Board of Trustees. This... read more about Operating Budget FY24
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You may also read the Revenue Operations Guide online.
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This document contains information used in our budget trainings - session 1.
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This document contains information on Budgeting & Accounting Practices at UMass Amherst and is used in our budget training, session 2.
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This document contains information on working with your budget and is used in the budget training, session 3.
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Links to useful websites.
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This table provides details for where budgets are loaded for each fund including the ledger types, department levels, account translation tables and the account levels.
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PeopleSoft transaction codes and associated queries to retrieve the detail.