Operating Budget Information

 2020-2021 Timeline

Month Event
March
  • Hyperion Salary Training
  • Hyperion Budget Training
April
  • Hyperion Entry Window SALARY:  April 1 - 17, 2020
  • Hyperion Entry Window ALLFUND: April 1 - 21, 2020

Training

Request training through OMNI HR > Self Service > Learning & Development > Request Training Enrollment

Course (Course Number)

Date

Time

Location

Hyperion Budget (BTHYB1)

This class covers how to enter an annual operating budget in Hyperion.

Presentation (Coming Soon)

03/17/2020 12:30pm - 2:00pm

Stadium Place-Training Center

03/19/2020 8:30am - 10:00am
03/19/2020 12:30pm - 2:00pm
03/23/2020 8:30am - 10:00am
03/25/2020 8:30am - 10:00am

Beginners Hyperion Budget (BTHYB2)

This class covers how to enter an annual operating budget in Hyperion. For beginners only.

Presentation (Coming Soon)

03/17/2020 8:00am - 10:00am Stadium Place-Training Center

Hyperion Salary  (BTHYS1)

This class covers how to make changes to positions for building your salary budgets and running new OBI reports for budgeted positions.

Presentation (Coming Soon)

03/17/2020 10:15am - 12:15pm

Stadium Place-Training Center

03/17/2020 2:15pm - 4:15pm
03/19/2020 10:15am - 12:15pm
03/19/2020 2:15pm - 4:15pm
03/23/2020 10:15am - 12:15pm
03/25/2020 10:15am - 12:15pm

Resources

  • 2020-2021 Budget Request Attachment (January 2, 2020 memo)
  • 2020-2021 Budget Entry Memo (Coming Soon)
  • Hyperion Preparer Listing (Coming Soon)
  • Hyperion SALARY User’s Manual (Coming Soon)
  • Hyperion ALLFUND User’s Manual (Coming Soon)
  • Hyperion Transfer Request Form (Coming Soon)
  • Detailed listing of active General Ledger accounts (Revenue and Expense) with mapping to the sub-budgetary accounts (Coming Soon)

Budget Entry Workshop

Please navigate to the 2020-21 OB Entry Workshop calendar (login with your FSU email address and password, if necessary) and see which dates/times are available during the operating budget entry window. Once you’ve identified a desired date/time, please email budget@fsu.edu to setup your workshop appointment. Please also include which Hyperion application you need assistance with (ALLFUND, SALARY, or both).