Links listed in the announcements are not updated after the time of publication.
FY22 budget roll forward, for budgetary and non-budgetary, have been completed and should be visible in Cognos today. This concludes the prior year roll forward process.
If you have any questions, please reach out to your BUG (Budget User Group).
With the Chancellor’s Town Hall concluding at 2:00pm, October’s Budget Broadcast has been moved to 3:00pm. We hope this allows time for you to attend both events!
FY23 allocations for Tech Use Fee, HEF, and Learning Support Fee have been posted. Allocations are viewable in PeopleSoft/Budget Overview and should be visible in Cognos tomorrow.
If you have any questions, please reach out to your area’s Academic/Division Budget Officer.
The FY23 budget is now loaded! And is viewable in both PeopleSoft/Budget Overview as well as Cognos reports.
Below are a few reminders/things to remember as we prepare to roll into the new year.
Clearing Deficits:
Please continue to clear FY22 deficits.
DBT Load:
Job/Position/Department Budget Data has been loaded and ePar for FY23 can be submitted. As a reminders, hourly employees cannot be paid on State Funds.
April 14th, 2022 version FY 22 Year-End Processing Calendar
Final version of the calendar will be posted on the UNT Controller Office website
As always, we appreciate your efforts to meet the deadlines provided. UNT Controller's Office encourages early preparation and processing to avoid rush at year-end.
Following the President's recommendation to minimize Friday meetings, First Fridays have been renamed to Budget Broadcasts.
Budget Broadcasts have been scheduled for the rest of the calendar year:
Although, we were not able to answer everyone's questions during our last First Friday. With the help of our Procurement teams, we have attached responses to your unanswered questions.
You can view the Comments and Questions from this session in our First Friday Archive.
Click to view the FY 2023 Budget Calendar . Please email Budget.Office@unt.edu if you have any questions.