Budget & Financial ServicesUniversity of CincinnatiDivision of Administration and FinanceBudget & Financial Services

Budget & Financial Services

Budget Adjustment FI-eForm

The Budget Adjustment FI-eForm provides an effective and efficient means for users better manage their unit's budget. Complete with system validation measures and electronic workflow approval routing, the Budget Adjustment FI-eForm provides an array of benefits and is a part of the  endeavor of following a best practice and continued improvement.

Access as a Budget Adjustment FI-eForm Initiator and/or Approver requires both the proper UC Flex role request submission/approval and completion of training.
Contact your direct supervisor or the Office of Budget Management (OBM) for additional information.

 

 

 

 

The following resources may be utilized to assist users completing Budget Adjustment FI-eForms:

* Initiating Budget Adjustments
Presentation provided during the Budget Adjustment Initiator training course. This course is part of the required training completed by each user prior to receiving access.
* Reference Guide: A123 Comparison to New Budget Adjustment FI-eForm
Reference Guide providng a summary comparison of the major changes between the paper A123 form and the Budget Adjustment FI-eForm.
* Refernce Guide: Budget Adjustment FI-eForm Workflow
Reference Guide providing the system validation and workflow approval routing for a Budget Adjustment FI-eForm.
* Quick Reference: Budget Adjustment FI-eForm Validations
Reference Guide providing the messages, causes, and corrections for system validation errors which may populate on the Budget Adjustment FI-eForm.
* Transfer Template: Budget Adjustment FI-eForm
The transfer template can be completed and uploaded directly to the Budget Adjustment FI-eForm. Please note the template must be saved as a Comma Separated Value (.CSV) file type (comma delimited), all text/numbers must be in the "General" format, and the Sender/Receiver column must be entered as displayed in the template.
* Supplement/Return Template: Budget Adjustment FI-eForm
The supplement/return template can be completed and uploaded directly to the Budget Adjustment FI-eForm. Please note the template must be saved as a Comma Separated Value (.CSV) file type (comma delimited) and all text/numbers must be in the "General" format.