Budget Office
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University of Nevada, Las Vegas



Schedule & Deadlines

Budget Preparation

Planning is an ongoing process. Some steps that can be taken to begin preparation early in the year:

  • Line out the revenue schedule to be ready to insert into the budget forms when available.

  • Coordinate with your Account Manager counterparts to verify coverage for position transfers and expected VT revenue.

  • Compare current year activity to the budget to identify trends or variances that will indicate where next year’s budget may need adjustment.
    • Budget- Manager Balance - Budgeted by Ledger Account - FIN - CR (NSHE)
    • Cash Balance- Manager Balance - Activity Summary by Worktag (All Funds) - FIN - CR (NSHE)
    • Position Budget- Position Budget by Worktag - FIN - CR (NSHE)
    • Note: Use Position for the Budget Structure

  • Track changes that will impact revenue or expense for current year activity as well as next year’s budget (enrollment or fee changes, position moves, employee turnover, major one-time purchases, etc.).


Budget Office Deadlines

  Description Due Date
     
  Self Supporting Budgets without FTE Positions* 03/02/18
     
  Recharge Budgets** 03/02/18
     
  New Self Supporting Accounts*** 03/02/18
     
  All Other Self Supporting Budgets 03/09/18
     

 

Budgets must be submitted to your Division Budget Officer for review and approval before being submitted to the Budget Office. Allow sufficient time for this review and potential changes to meet the Budget Office deadline.

* Budgets with no Professional or Classified activity.

**Budgets subject to Recharge Rate Review will also have a Rate Review Deadline to be distributed by the Controller’s Office.

***Accounts that will be new for the upcoming Budget Year.


Budget Forms Training Workshop

(includes Presentation Overview)

Workshop will consist of a Budget Presentation overview and activity to complete a sample budget using Workday reports for an actual account. Due to a limited number of computer stations, availability will be given to Business Managers with remaining seats given to Account Managers at the Budget Office discretion. If you are unable to attend the workshop, help should be sought from your Department Business Manager first, prior to contacting the Budget Office for instruction. To register for the Workshop, email Megan Gerke and specify which date you would like to attend.

Workshop Instructions will be available for download after 02/02/18. 

  1. Workshop Instructions are available for download here.
  2. Sample Budget to complete per the Instructions are available for download here.
  3. The fully completed Sample Budget is available for download here.
  4. The General Budget Notes are available for download here.

Location: CBC - C145

  Date Time
  01/29/18 1:30 PM - 4:30 PM
  01/30/18 8:30 AM - 11:30 AM 
  01/31/18 1:30 PM - 4:30 PM 
  02/01/18 1:30 PM - 4:30 PM 
  02/02/18 1:30 PM - 4:30 PM 

 

To register for the Workshop, email Megan Gerke in the Budget Office.


Budget Presentation

This presentation will provide an overview of the budget process and any rate or other changes for the upcoming Budget Year. This presentation is recommended for all Account Managers and Budget Reviewers of Self-Supporting accounts. To register for the Presentation, email Megan Gerke.

You may download a PDF of the Presentation here.

Location: Student Union - 208

  Date Time
  01/22/18 12:30 PM - 3:00 PM
     

Budget Forms

Self Supporting Budget Form


Back to Self Supporting Budgets


UNLV Paradise Campus

Location:
Budget Office
4505 S. Maryland Parkway
CSB Room 209, Box 1057
Las Vegas, NV 89154

Business Hours:
Monday - Friday
8:00 AM - 5:00 PM
Excluding Holidays

FY19 Self Supporting Budgets

 


 

© 2018 University of Nevada, Las Vegas. Send comments to UNLV Budget Office.

Last updated 02/07/18 14:12:57 PST.