Search Results for “budget”

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1. wichita.edu

   Developing a Business Plan and Annual Budget Request

   Developing a Business Plan and Annual Budget Request This section includes information that will be helpful when developing your Department's Business Plan and Annual Budget Request for the upcoming Fiscal Year. TM1 Budget System Software and Training Key responsibilities of a Budget and Budget Review Officer When developing the annual budget request, key…

   https://www.wichita.edu/administration/budget/DevelopingBusinessPlanandAnnualBudgetRequest.php

2. wichita.edu

   Budget Office Home

   University Budget Office Budget Office Resource Pages Budget Office Home Budget Office Staff Budget Office Forms Budget Office Information and Resources Budget Office Documents Budget Software (TM1) Training Developing a Business Plan and Annual Budget Request Budget Maintenance Post Adoption Budget Advisory Committee Faculty of Distinction Budgeting BAC…

   https://www.wichita.edu/administration/budget/index.php

3. wichita.edu

   WSU Policies and Procedures: 12.03 / Budget Administration and Budget Adjustments

   12.03 / Budget Administration and Budget Adjustments 07/01/1997 00:00:00 PM 2/13/2017 12:00:00 AM Policy Spending within the approved budget, including all expenditures funded from restricted fee income, is the responsibility of the Department Budget Officer. According to Legislation, restricted use income received by the generating department must be used…

   https://www.wichita.edu/about/policy/ch_12/ch12_03.php

4. wichita.edu

   WSU Policies and Procedures: 12.01 / Budget Planning and Allocation Process

   12.01 / Budget Planning and Allocation Process 07/01/1997 00:00:00 PM 2/13/2017 12:00:00 AM Policy Committees Budget planning at Wichita State University embraces an inclusive and collaborative development process that takes place through several committees, which include the University Budget Advisory Committee, the President's Budget Advisory Team, and the…

   https://www.wichita.edu/about/policy/ch_12/ch12_01.php

5. wichita.edu

   Budget Maintenance Post Adoption

   Budget Maintenance Post Adoption Requesting Creation of New Orgs/Funds/Accounts During the fiscal year, a Budget/Review Officer may have the need to request the creation of a new organization, fund, and/or account to properly manage the financial activities under their authority. The Chart of Accounts (COA) structure in Banner is made up of a FOAPAL string…

   https://www.wichita.edu/administration/budget/BudgetMaintenancePostAdoption.pcf.php

6. wichita.edu

   Budget Forms

   Budget Forms for Departmental Use All Budget Office forms can be found on the Financial Operations Form Index. These include, but are not limited to: Budget Adjustment Requests, New Org/Fund Requests, and New GU Funding Requests. Other Budget Office Pages Budget Office Home Budget Office Staff Budget Office Information and Resources Budget Office Documents…

   https://www.wichita.edu/administration/budget/BudgetForms.php

7. wichita.edu

   Special Circumstances for Budget Adjustments

   Special Circumstances The Office of Financial Aid assigns all aid recipients an estimated Cost of Attendance, or budget. Your financial aid and scholarships cannot exceed that budget. However, in some cases, an adjustment can be made to your Cost of Attendance so additional financial aid can be offered. Please note that requesting an increase to your Cost of…

   https://www.wichita.edu/administration/financial_aid/specialcircumstances_budgetadjustment.php

8. wichita.edu

   Budget Advisory Committee

   Budget Advisory Committee The Budget Advisory Committee (BAC) consists of appointed faculty, staff, students, and administrators. The committee serves host to budget conversations and serves as an educational and communicative platform regarding university finances, concentrating on the allocation of General Use (GU) resources. As part of their appointment, …

   https://www.wichita.edu/administration/budget/BudgetAdvisoryComittee.php

9. WSU Newsletters

   FY 25 budget kick-off: Join TM1 budget system and training

   The annual budget process for colleges and departments to submit their budget requests into the university’s budgeting system is about to start. Budget and review officers have already received, or will receive in the near future, guidance from their leadership team regarding more specific expectations for completing the process. As in past years, budget and…

   https://news.wichita.edu/2024/04/19/fy-25-budget-kick-off-join-tm1-budget-system-and-training/

10. wichita.edu

    Budget Software (TM1) Training

    Budget Software (TM1) Training Budget Training for Fiscal Year 2027 The time for submission of FY 2027 annual budget requests is fast approaching. If you are a budget officer or review officer, annual training on the budgeting system and process is required and can be found in the myWSU toolbox in a virtual format. We will also hold three open labs on April …

    https://www.wichita.edu/administration/budget/BudgetSoftwareTM1Training.php

11. wichita.edu

    Budget Documents

    Budget Documents Fiscal Year Annual Operating Budget FY 27 Annual Operating Budget FY 26 Annual Operating Budget FY 25 Annual Operating Budget FY 24 Annual Operating Budget Historical Operating Budgets avialable on the Public Records Available Online section. KBOR Tuition Proposals FY 22 FY 23 FY24 FY25 Other Budget Office Pages Budget Office Home Budget…

    https://www.wichita.edu/administration/budget/Budget_Documents.php

12. wichita.edu

    Budget Information

    Please visit our updated Budget page here. Helpful Information WSU Budget at a Glance FY22 Budget at a Glance Fringe Benefit Rates Fiscal Year 2023 Budgeted Fringe Benefit Rates (Excel file) Budget Office Payroll Schedule Fiscal Year 2023 Payroll Schedule (Excel file) Fiscal Year 2022 Payroll Schedule (Excel file) Fiscal Year 2021 Payroll Schedule (Excel…

    https://www.wichita.edu/administration/budget/BudgetInformation.php

13. wichita.edu

    Budget Office Staff

    University Budget Office Staff Lyndsay Pletcher, Executive Director of BudgetE-mail: lyndsay.pletcher@wichita.eduDirect telephone and voice mail: 316-978-5826 Jason Post, University Budget ManagerE-mail: jason.post@wichita.eduDirect telephone and voice mail: 316-978-6532 Michael Zepeda, Budget AnalystE-mail: michael.zepeda@wichita.eduDirect telephone and…

    https://www.wichita.edu/administration/budget/budget_office_staff.php

14. WSU Newsletters

    FY27 budget kick-off: TM1 Budgeting System and training

    The annual budget process for colleges and departments to submit their budget requests into the university’s budgeting system is about to start. Budget and review officers have already received, or will receive in the near future, guidance from their leadership team regarding more specific expectations for completing the process. As in past years, budget and…

    https://news.wichita.edu/2026/04/13/fy27-budget-kick-off-tm1-budgeting-system-and-training/

15. Word doc

    WSU_Budget_Manual_FY27

    Wichita State University Budget Manual Last Update: July 23, 2026 Budgeting Basics Where to Find Budget Office Forms2 What is a Budget2 How are University Budget Decisions Made2 Annual Budget Timelines and Deadlines3 Responsibilities of a Budget Officer and Budget Review Officer6 Budget Stages Stage 1 –…

    https://www.wichita.edu/administration/budget/WSU_Budget_Manual_FY27.docx

16. wichita.edu

    Budget Information and Resources

    Budget Information and Resources University Chart of Accounts Organization Rollup Table Pending Updates - will be added soon. Account Rollup Table Budget development cycle Payroll Schedule You can find the current schedule here. You can find next year's FY27 payroll schedule here. FOAP information The structure of an expense or a revenue is often identified …

    https://www.wichita.edu/administration/budget/BOTrainingReportingContactResources.php

17. Word doc

    WSU_Budget_Manual_FY26

    Wichita State University Budget Manual Last Update: September 30, 2025 Budgeting Basics Where to Find Budget Office Forms2 What is a Budget2 How are University Budget Decisions Made2 Annual Budget Timelines and Deadlines3 Responsibilities of a Budget Officer and Budget Review Officer6 Budget Stages Stage 1 –…

    https://www.wichita.edu/administration/budget/WSU_Budget_Manual_FY26.docx

18. Word doc

    WSU_Budget_Manual

    Wichita State University Budget Manual 137541015430500 Last Update: January 10, 2024 Budgeting Basics Where to Find Budget Office Forms2 What is a Budget2 How are University Budget Decisions Made2 Annual Budget Timelines and Deadlines3 Responsibilities of a Budget Officer and Budget Review Officer6…

    https://www.wichita.edu/administration/budget/WSU_Budget_Manual.docx

19. WSU Newsletters

    FY26 budget kick-off – TM1 Budgeting System and training

    The annual budget process for colleges and departments to submit their budget requests into the university’s budgeting system is about to start. Budget and review officers have already received, or will receive in the near future, guidance from their leadership team regarding more specific expectations for completing the process. As in past years, budget and…

    https://news.wichita.edu/2025/04/17/fy26-budget-kick-off-tm1-budgeting-system-and-training/

20. PDF

    WSU_FY18_Operating_Budget

    EXECUTIVE SUMMARY The fiscal year (FY) 2018 Annual Operating Budget contains plans for the allocation of funds in accordance with the University’s Strategic Plan for the fiscal year beginning July 1, 2017. As part of the Vision resource planning process, this document outlines Wichita State University is internationally planned operating expenditures by…

    https://www.wichita.edu/about/public_information/images/WSU_FY18_Operating_Budget.pdf