Budget Information

• Budget Access
• Budget Revision Forms
• Journal Entries

Budget Access:

Budget information is available through “Banner Self Serve” which is a web based product that accesses the security and data from Banner, but functions through a web browser.  For instructions and access, please contact the Business Office.   

Budget Revision Forms:

This  form is used by the College for making budget dollar transfers from one approved budget account to another account where funds are in greater need.

Expenses should be made out of the appropriate line items. Example: Bookstore charges from office expense. If funds are not available in the appropriate line item a budget revision is needed.

This form must be approved by your vice president/provost or dean who will forward it to Bev Overman in the CSB Business Office for processing. Budget revisions are not allowed from salary or capital accounts.

Budget revisions forms are available from Bev Overman in the CSB Business Office or can be found at budrevform.

Journal Entries:

Journal entries are used for SJU charges and intercampus charges and also for entries that are either charged or coded incorrectly. Submit your journal entries to Bev Overman in the CSB Business Office.