Resources
Forms & Templates
- Academic Fee eSign Form (Course/Lab Fees and Academic Program Fees)
- Department Allocation Upload (Millennium template)
- Millennium Budget Transfer Template
- Millennium Development Entry Template
- Service Fee eSign Form
Dashboards & Reports
- Fast Budget Dashboard (Fast Finance permissions required)
- Fast Finance Budget Dashboard (Fast Finance permissions required)
- Fast HR Budget Dashboard (Fast HR permissions required)
- 5 Year Salary History by Employee (maintained by WA State)
Budget Transfer Instructions & Materials
- Millennium Budget Transfer Instruction Guide
- Millennium Budget Transfer Template
- Rule Codes for Budget Transfers
- Millennium Benefit Percentages
- How to Budget Fund Balance
Salary & Benefit Calculation
- Step Calculator
- Fringe Benefit & Insurance Eligibility Calculators (from Human Resources - click on the employee type to access calculator)
Annual Base Budget Build Materials
Forecasting
Past Presentations
Fall 2022 Strategic Budgeting Forum (9-28-2022)
Spring 2022 Strategic Budgeting Forum (5-18-2022)
Strategic Budgeting Forum (12-1-2021)