1. Monday, May 13 th 2013

2. Agenda/Topics To Be Covered Speed Types. Budget Lines. Pay Dates. Associate Dean Approvals Summer Spreadsheet/ Total Costs. Things to Remember & Special Notations. Overview and Questions. 2

3. 3 Fund Codes for BA#4

4. 4 Budget Lines for BA#4

5. 5 Associate Dean Approvals

6. Summer Budget Calculation 6 74,808/2 =37,404 Fund Transfer to PTI/GTA Dept Instruction Dept Service Dept Research Total 55,055 - - 74,808 13,266 28,599 0 116,673 129,863 13,266 28,599 268,516 MaymesterSummerTotalBudget 132,563 13,269 28,600 174,432 Spent 129,863 13,266 28,599 171,728 Remain 2,700 3 1 2,704 Dept Instruction Dept Service Dept Research Total Maymester 55,055 - - Summer A 37,404 6,633 14,300 58,337 Total 92,459 6,633 14,300 113,392 Summer B 37,404 6,633 14,300 58,337 2,703 13,266/2 =6,633 Not Included in Fund Transfer

7. Fund Test MaymesterSummerTotalBudgetSpentRemain Dept. Instruction Dept. Service Dept. Research Total 7 MaymesterSummer ATotalSummer B Dept. Instruction Dept. Service Dept. Research Total Fund Transfer to PTI/GTA MaymesterSummerTotalBudgetSpentRemain Dept. Instruction 54,000 80,000 134,000 140,000 134,000 6,000 Dept. Service - 12,120 12,150 12,120 30 Dept. Research - 29,000 30,000 29,000 1,000 Total 54,000 121,120 175,120 182,150 175,120 7,030 MaymesterSummer ATotalSummer B Dept. Instruction 54,000 40,000 94,000 40,000 Dept. Service - 6,060 Dept. Research - 14,500 Total 54,000 60,560 114,560 60,560 Not Included in Fund Transfer 6,030

8. Summer Spreadsheets/Total Costs Total Maymester/Summer Spreadsheet Review & Finalize All Payments This includes all extra pay or late pay forms. Note extra pay or late pay in FY 2014 if paid on or after July 1 st, 2013. Check that all formulae are calculating correctly to the summary balance: To run the spectrum query: GL_HR_SELECT_DIST_WO_FB 8  Parameters for a Small department  Department: 11210000%  Dates: 6/1/2013 to 8/31/2013  Account code: 513100

9. Things to Remember PTI & GTA o No changes to the annual budget. o No changes to this method if hired on an annual basis. o If hired on academic basis: - the BA #2 and BA #4 cycles should account for needed funds when balancing the Summer budget line.  BA #2 for reconciling July  BA#4 for reconciling (forcasting) May/June 9

10. 10 Funds & Speed Codes

11. Special Notations ! Any work done for other departments within the University should not be charged to your state budget instruction or research speed codes, please see Funds & Speed Codes (Page - 10) For Maymester & Summer A Payment:  Calculate PTI and GTA costs.  Let us know if you have deficit or remaining balance.  We can transfer funds left in the summer faculty budget line into the PTI or GTA instruction budget lines on BA #4. Due date for BA #4 is May 15, 2013.  The June 28 th payroll will be the last bi-weekly payroll to have charges associated with FY 2013 budgets. The 2 weeks associated with the July 12 th payroll will both be charged to your FY 2014 budgets. 11

12. Questions 12 DEPARTMENTS COLLEGE FY 2014 Budget