The Office of Budget Operations & Reporting is responsible for facilitating the annual budget process for the University. The Budget Office also provides financial analysis, strategic planning, reporting, and short/long term financial forecasting for the University.
For general Budget Operations questions, please contact Susan Pedersen at firstname.lastname@example.org.
Budget Timeline | Fiscal Year 2019-2020 (pdf)
Budget Operations Manual
Operating Budget Flowchart (pdf)
Financial Record System (FRS) Flowchart (pdf)
General Ledger Chart of Accounts (pdf)
Budget Network System (BNS) (pdf) | BNS Flowchart (pdf)
Budget Transfers (pdf) | Please email all budget transfer requests to email@example.com
Budget Adjustments (pdf)
Position Control System (PCS) (pdf)
Investment Opportunity (IO) Budget Plan Templates
Budget plan templates for Investment Opportunities (IOs) are available to Pacific employees via Box. The Box folder contains the necessary Excel, Word, and PDF files to complete the five-year budget plan proposal for new Investment Opportunities.
If you have any questions on on the IO process or templates, please contact Bill Ray at firstname.lastname@example.org or ext. 2786.