Budget Transfers
What is a Budget Transfer? | When do I submit a Budget Transfer? | Who do I contact for support? | Policies and Resources |
---|---|---|---|
Budget transfers are requests to move either Base (permanent) or One Time appropriated budget, between accounts or funds, departments, cost centers (FDCC). | Budget transfers are submitted to cover a deficit or to fund anticipated expenses. Not all appropriated budgets can be moved (i.e. Regular Salaries/Fringe). Visit the Budget Protocols and Policies for allowable actions. |
Job Aids & Related Resources
Training Opportunities
Self Guided Training: University Financials 101
Reporting on Budget Transfers
Budget Transfers – Campus Transaction Dashboard
Run the Budget Details – Campus Transaction Dashboard to view budget transfers that have been submitted and posted to the general ledger.
Budget Details – Campus Transaction Dashboard
Run the Budget Details – Campus Transaction Dashboard after you receive a confirmation email that the budget transfer has been initiated in Bronco Hub.
View budget transfer details including journal line, line descriptions, posting, and a created by for budget transfers that have been submitted and posted to the general ledger.
Appropriated Only Budget Summary Report
Run the Appropriated Only Budget Summary Report to confirm budget availability prior to submitting a budget transfer.
Office of Continuous Improvement
oci@boisestate.edu
1910 University Dr. Boise, ID 83725-1247