Budget Broadcasts (First Friday)

Additional information is located on the Budget Broadcast's training tab. 
 
Budget Broadcasts will be hosted every two months. Sign up for announcments and UNT Budget News for details or view our Calendar
 
Links listed in the PowerPoints are not updated after the time of publication.
 
 

 

FY 2023

April 2023

  • Student Accounting update
  • FY24 Budget Calendar
  • FY24 Budget - Items of Note
  • Controller's Office updates
  • Announcements and Reminders

 

February 2023

  • FY24 Budget Items: Revenue actuals, State funding, Learning Support Fee & HEF requests
  • UNT Controller Update
  • UNT System Marketplace update
  • Announcements & Reminders:
    • Open-Lab
    • Budget Broadcast format transition to hybrid

 

December 2022

  • FY24 Budget Calendar
  • Announcements & Reminders:
    • Asset Management donations
    • Frisco Site Code
    • Open-Lab

 

October 2022

  • FY23 Budget Items: Rollover, Learning Support fee, HEF, and FY22 Deficit update
  • Endowment Dashboard and endowment expectations
  • Connecting with University Budget Office
  • Announcements & Reminders:
    • Asset Management delayed delivery times
    • Policy updates
    • Frisco Site codes
    • State funds PT employees
    • Open-Lab
    • Budget Analyst transition

 

FY 2022

August 2022

  • FY23 Budget Update
  • Fiscal Management
  • IBM Cognos Analytics w/ System Budget & Analytics
  • Pcard Year-End Deadline w/ Cory Ward
  • Announcements: Year-End Deadlines and Open Lab

 

June 2022

  • TX Ramp Review
  • FY23 Budget Update
  • Phase 1: Vendor to Shift Payment via PCard
  • Controller's Office Update
  • Open PO Report
  • Announcements: Open Lab, Location field on Req, Annual Inventory due July 29

April 2022

  • First Friday is now Budget Broadcast
  • FY23 Budget Updates
  • Revised Policies
    • Policy 14.006: Use of University Telecommunication and Personal Computing Devices
    • Policy 10.011: Affiliated Entities
  • Frisco Landing - New Site Code
  • Accounts Payable Update - Net30
  • Strategic Sourcing Team/Spot Bid Fair
  • Announcements
    • FY22 Year-End Close Calendar is posted on Controller's Website
    • Annual Inventory begins Monday, May 2nd
    • Open-Labs will continue in May

February 2022

  • Comments and Questions from this session
  • FY 23 Budget Timeline
  • Payable Update 
  • Concur Updates
  • Controller Update
  • TX-RAMP Overview for UNT
  • Announcements:
    • Telecom Charges
    • OSTF
    • Permanent ABAs
    • Funding Program, Purpose, Sites used in FY22 Planning

December 2021

  • Sponsorships and Transfer Accounts
  • Cognos Refresher
  • Controller's Office Accounting Teams and contacts
  • Announcements & Reminders
    • Merit has been completed on centrally funded chartstrings
    • Budget User Group 

October 2021

  • Fringe Benefits
  • Permanent vs Adjustment ABAs
  • Controller's Office Accounting Teams and contacts
  • Announcements: HEF has been loaded, Roll Forward expected mid-October, Annual Inventory - 100% return (met obiligations to the state)
FY 2021

 

August 2021

  • Current Financials/ Go Forward Approach 
  • Year End Planning
  • FY22 Requisitions 
  • ABA and Budget Checking Updates
  • Faculty Task Payments (Tami Patterson)
  • Travel and Pcard Updates (Cory Ward)
  • Announcements & Reminders

June 2021

  • FY22 Budget Update
  • Fiscal Manangement
  • Budgeting Contra Waiver
  • New Contract Managment Software (Purchasing)
  • Accounting Prepaid Expenses and other Concepts w/ Controller's Office
  • Announcements: Annual Inventory Due July 31, COGNOS now has Project Status Toggle

April 2021

  • FY22 Budget Timeline and Update
  • HEERF Update
  • Policy Update w/ Larry Worthy
  • PCard Updates w/ Cory Ward, UNT System Procurement
  • Announcements: Annual Inventory Due July 31

Feburary 2021

  • Budget Overrides and Reconfig. Update
  • FY 2022 Budget Planning
  • Budget Transfer ABAs (Permanent ABAs due Feb 12)
  • COGNOS Spotlight NB
  • Revised Requisition Category Tool
  • Asset Mgmt: Off-Campus Asset Use & Surplus Changes
  • Annoucements

December 2020

  • Revenue Projections
  • Axiom Budget Planning
  • Purchase Requisition Entry
  • Project Inactivations
  • Announcements: Faculty Project clean-up, salay savings sweep, etc. 
  • First Fridays will now be held every other month

November 2020

  • Tuition & Fees Trends
  • Budget Check Reconfiguration
  • NSO: Higher Ed Finance Synopsis
  • Controller Office
  • Legislative Appropiation Request
  • Concur Travel Updates
  • Announcements & Reminders: New Vehicle Registration, BUGs & Buddies, Service Directory Info

October 2020

  • Introducing Walter Itoman, AVP Budget & Analytics
  • First Fridays- Live Virtual Sessions beginning November
  • Announcements: State HEF, Budget Overrides, Axiom Budget Planning, COVID Expense Reporting, and more...

September 2020

  •  ABA Deadlines
  • Procurement Tips & Tricks
  • New Buyer Assigments
  • Announcements: Budget Trainings and Budget Override Requests
FY 2020
FY 2019
FY 2018

August 2018

July 2018 Email only

June 2018 Budget Office PPT - Managing Leave with eLeave UNT System supplement

May 2018 Email & PPT only

April 2018

March 2018

February 2018

January 2018 - Email Only

December 1, 2017 - Email Only

November 2017

October 2017

September 2017