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Planning and Budget Resources and Forms

Budget Development (Hyperion)

Instructions
Budget Development Checklist
Budget Development Process for Business Administrators
Budget Reduction Form (FY25)
Hyperion Training Manual

Budget Initiative Planning

Instructions	Forms
Budget Initiative Request Form Instructions	Budget Initiative Funding Request Form

Current Year Budget Request

Instructions
Budget Request Form Instructions

ePRFs

Instructions
ePRFs- Approval Process

Hyperion Security Access

Instructions
Hyperion Budget & Planning (CoogPlan) Request Instructions

Journal Entries

Instructions
Budget Journal- Additional Information
Budget Journal- Approval Process
Budget Journal- Creation and Processing
Budget Journal to Journal Entry Translation Chart
Budgeting Fund Equity
General Ledger Journal- Processing Fund Equity Journals

Tuition and Fee Process

Instructions	Forms
Process for Tuition and Fee Requests	Tuition & Fee Request Form - Docusign
Tuition and Fee Request Instructions

CBOC Meeting Documents

Includes the Agendas, Recap Notes, and PowerPoints from all of the FY 2024 CBOC Meetings.

February 2024

January 2024

December 2023

November 2023

October 2023

September 2023

Past Meeting Agendas

Past Meeting Agendas

Past Meeting Recap Notes

Past Meeting Recap Notes

Past Meeting PPTs

Past Meeting PPTs