The Budget Office now uses a paperless process for the submission and approval of Ledger 2 budget requests. Below are the links for completing the Ledger 2 budget requests for FY14.
Note that at the Dean/Director and VP/President levels, budget requests will not appear in the drop down menu until they have been submitted by the previous level for approval. The "View Report Status" link may be used to check the status of all requests.
For financial managers who are new or would like to have training/refresher on using the online budgeting system, please contact Heidi Hawkins at 581-3428.
Ledger 7 Budget Submission Process
The process described above also has been adopted for select Ledger 7 budget requests. If your Ledger 7 organization appears on this list, then we ask that you submit your budget using this paperless process. Please use the following links for submitting and approving these Ledger 7 budget requests.
