CAS 09/10. College of Arts and Sciences - Budget ATC MEETING 6/18/09. The Budget Process. Spreadsheet to CBM to SMRT How it happens. CAS Budget Process. Roster by person is exported from Peoplesoft into Excel
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College of Arts and Sciences - Budget
Spreadsheet to CBM to SMRT
How it happens
(Things to avoid and how to get out of them!)
Actual expenses will be compared to your budget
Follow the instructions provided on “How to review your expenses vs. target
If there are significant policy questions, ask your Chair to request a meeting with the Dean
Never assume, always request written confirmation of a commitment
We are available for on site demonstration, there will be open appointments on Thursdays from 1 to 3 all year
par·a·digm (pr-dm, -dm)n.
1. One that serves as a pattern or model.
2. A set or list of all the inflectional forms of a word or of one of its grammatical categories: the paradigm of an irregular verb.
3. A set of assumptions, concepts, values, and practices that constitutes a way of viewing reality for the community that shares them, especially in an intellectual discipline.
“I’ve always used the AES reports … why do I need to use SMRT?”
“We never had a target before … this must be difficult.”
For new hires on 26P, the first year will show less expense than budgeted and the last year will show more
Vacation pay out will increase your expenses, keep this in mind when calculating your savings (and subsequent spending)
Always request a hotline immediately
Log in to Peoplesoft
Click “Workforce Administration”
Click “Job Information”
Click “Job Summary”
Enter last name
Either choose from list or employee record appears
Click “Job Summary”
Compare to roster