Budgets and Contracts FAQs
Fund, Department ID, Program, Class and Account Numbers
Submit a fully executed copy of the contract (include detail budget) for each grant awarded to the Office of Budgets and Contracts. Once the account number has been requested/created, the new project/account number is give to the project director.
Budget Managers have been provided access to run their respective Budget Progress (Detail or Summary) Reports.
Submit a Budget Transfer Form to the Office of Budgets and Contracts authorizing transaction(s). If sufficient funding is available, the transaction will be processed.