Budget Planning and Analysis Requests
Please submit the following requests via Smartsheet:
Academic Personnel Position Request/Update
Annual Budget Allocation
Base Budget Adjustment (Budget Import Template)
(MUST UPLOAD PDF FROM TABLEAU SHOWING SUFFICIENT FUNDING TO SUPPORT THE ADJUSTMENT: DeptID>Fund>Class)
Budget Transfer (Budget Transfer Form)
(MUST UPLOAD PDF FROM TABLEAU SHOWING SUFFICIENT FUNDING TO SUPPORT THE TRANSFER: DeptID>Fund>Class)
Capital Projects Cash Transfer
Capital Project Code Creation/Update
Class Code Creation/Update
Cost Recovery
Dept ID Creation/Update
Grants
HEERA Manager Updates - Faculty & Students
Payroll Expenditure Adj/Position CFS Update
Position Budget Adjustment
Student Assistant Position Number Creation/Update
Trainings
Union Release Time
University Tree Updates (Reorgs)
Please upload the form tied to the request along with any supporting documentation associated with each request. Example: Payroll Expenditure Adjustments requires the Payroll Expenditure Adjustment form and the applicable monthly HR Expenditure Report to support the request.
For general questions, please email budget@cpp.edu. For questions concerning BP&A's Smartsheet submission portal, please contact us at budget@cpp.edu. Thank you!