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Instructions for Running Department/Project Budget Reports

Please visit the following page for Instructions for Running Department/Project Budget Reports.

PeopleSoft Access

If you do not have PeopleSoft Financials access (different from PAWS-HR/Student system access) and it has been determined you need it, please have the PeopleSoft department manager contact the Help Desk and ask for permission to PS Financials (specify if the user will be a requestor or approver for requisitions and/or a budget reviewer).  The email address to the Help Desk is and the phone number is x7777.

After, permission is granted, please contact Denise Murphy at x4593 for budget training and/or Krista Warnick at x4242 for requisition training.

Budget Transfers

Budget transfers may be requested by the department manager.  Please email Sherri Sheetz at and include the information listed below:

Department to transfer from:

Department to transfer to: