What are my responsibilities as a Budget Manager?
How do I request a new OMNI department ID?
How do I request a change to an existing OMNI department ID?
When will I enter my Annual Operating Budget?
What are "invalid combinations" and how can they be identified?
What classroom training does the Budget Office offer for Budget Managers and other fiscal personnel?
When are Budget Office training classes offered, and how can I register for them?
What do I need to do to correct a budget error?
“Budget is Closed”
C&G: Contact Sponsored Research Administration for assistance
Non-C&G: Contact the Budget Office for assistance
“Exceeds Budget Tolerance”
Encumbrances plus Expenditures exceed Budget. Perform a Budget Transfer to move funds from one combination (department, fund, and budgetary account) to another, or as allowable, move encumbrances and/or expenditures from one combination to another.
“No Budget Exists”
If possible, process a Budget Transfer to add budget to the combination.
How can I check my E&G Available Balance?
The Budget Details screen allows you to view a single combination (department, fund, and budgetary account)
The Budgets Overview screen allows you to view a range of departments, funds, and/or budgetary accounts
The BI Available Balance Report contains balances up to one day old.
What is Rate? What is the difference between Rate and Salary?
What is an Auxiliary?
How do I request a New Auxiliary?