Establish a New Department ID
InfoUse this form to create a new 6-digit Department ID and designations in OMNI within Chartfield Values. Form Link Form Link PDF / Webform
Update Existing Department ID
InfoUse this form to update an existing Department ID. Changes can include changing the Department Description, Purpose/Mission, location on the Department Tree, or personnel associated with the Department. Form Link Form Link PDF / Webform
Request to Establish an Auxiliary Operation
Auxiliary Rate Methodology Excel Template
InfoUse this form to request a new auxiliary operation. If you are also requesting a new department ID, you must complete the Establish a New Department ID form, too. Form Link
Request to Establish a Designated Department
InfoUse this form to request a new designated department. Please also complete a Establish a New Department ID form as well. Form Link
Non-E&G Budget Adjustment
InfoUse this form to request increases (or descreases) to the operating expense budget for a department and fund. Form Link
PDF
E&G Rate Allocation Change
InfoUse this form to request a transfer of E&G budget to or from E&G salary ("rate") budget. Form Link Form Link PDF / Webform
1 CLICK HERE to view your webform submission status via Smartsheet.SMARTSHEET NOTE: You may need to login using your FSU credentials. If you do not have an existing Smartsheet account, feel free to create one using your @fsu.edu user name (for example, JSMITH@fsu.edu). Please contact Ken Gloeckner (kgloeckner@fsu.edu) if you have questions.
