
The Academic Budget serves as a liaison between campus and the Office of the Provost to manage and track all documentation approvals from university, state, grant and auxiliary trust funds for Academic Affairs. The policies and procedures of this office have been designed to work with the units to ensure that appropriate FTE and adequate budget is provided for EPA and SPA positions.
The documentation that is reviewed for approval includes information related to the purchasing of goods and services, payroll activities, travel, recommendation for personnel actions and accounting for financial transactions. This website presents policy statements to aid in decision-making and procedure steps for implement
