Central Processing Area: BUDGET - 0235BUD

Desk: BUD/SUPER

The desk above contains the following commands. Each command provides users with different access types. Refer to the Access Level Key for more information.

Command	Description	Access Level
ACA	CHANGE APPOINTMENT ADMIN/PROFESSIONAL	V
ACC	CHANGE APPOINTMENT CLASSIFIED MONTHLY	V
ACE	CHANGE APPOINTMENT EXTENSION INSTRUCTOR	V
ACF	CHANGE APPOINTMENT FACULTY	V
ACH	CHANGE APPOINTMENT HOURLY	V
ACI	CHANGE APPOINTMENT STUDENT INSTRUCTOR	V
ACM	CHANGE APPOINTMENT ELECTRONIC DOCUMENTS	V
ACS	CHANGE APPOINTMENT STUDENT NON-TEACHING	V
AH1	LIST JOB CLASSES AND TITLES BY JOB CODE	V
AH3	CALCULATE APPOINTMENT ALLOCATION/RATE	V
AH4	GRADUATE STUDENT APPOINTMENT ELIGIBILITY	V
AH5	CALCULATE APPOINTMENT HOLIDAY PAY AMOUNT	V
AH6	DISPLAY OFFICIAL UNIVERSITY CLOSURES	V
AH8	LIST JOB CLASSES AND TITLES BY TITLE	V
AHM	INFORMATION RELATED TO APPOINTMENTS	V
AL1	LIST APPOINTMENTS FOR AN EMPLOYEE	V
AL2	LIST EMPLOYEES BY NAME	V
AL3	LIST APPOINTMENTS FOR ADMIN VIEW	V
AL4	LIST APPOINTMENTS FOR ACCOUNT	V
ALM	DISPLAY EMPLOYEE AND APPOINTMENT INFO	V
AMM	APPOINTMENTS AND PERSONNEL INFORMATION	V
ANA	NEW APPOINTMENT ADMIN/PROFESSIONAL	V
ANC	NEW APPOINTMENT CLASSIFIED MONTHLY	V
ANE	NEW APPOINTMENT EXTENSION INSTRUCTOR	V
ANF	NEW APPOINTMENT FACULTY	V
ANH	NEW APPOINTMENT HOURLY	V
ANI	NEW APPOINTMENT STUDENT INSTRUCTOR	V
ANM	NEW APPOINTMENT ELECTRONIC DOCUMENTS	V
ANN	CREATE NEW EMPLOYEE RECORD	V
ANS	NEW APPOINTMENT STUDENT NON-TEACHING	V
ARA	REAPPOINT ADMIN/PROFESSIONAL	V
ARC	REAPPOINT CLASSIFIED MONTHLY	V
ARF	REAPPOINT FACULTY	V
ARH	REAPPOINT HOURLY	V
ARI	REAPPOINT STUDENT INSTRUCTORS	V
ARM	REAPPOINTMENT ELECTRONIC DOCUMENTS	V
ARS	REAPPOINT STUDENT NON-TEACHING	V
AS1	DEPARTMENT APPOINTMENT REPORT MENU	V
AS2	PROCESSING DEPT APPOINTMENT REPORTS	V
ASM	APPOINTMENT & HRIS REPORT SUBMISSION	V
AUM	APPOINTMENT UPDATE COMMANDS	V
AUR	UPDATE REASON CODE FOR APPOINTMENT	V
BAM	BUDGET ACCOUNT MENU	S
BAT	CHANGE ACCOUNT/BUDGET GROUP NUMBER	S
BB1	LIST DEPARTMENTS IN BUDGET GROUP ORDER	S
BB2	LIST DEPTS IN BUDGET GROUP SEQ# ORDER	S
BB3	LIST DEPTS IN LONG DEPT TITLE ORDER	S
BBA	LIST OFFICIAL BUDGET GROUPS/SUB-ACCOUNTS	S
BBL	OFFICIAL BUDGET ENTRY: LONG SESSION	S
BBM	BUDGET-GROUP MENU	S
BC1	COMPARE BUDGET VS. EXPEND. FOR SAL. ACCT	S
BC2	BUDGET SUMMARY FOR ACCOUNT GROUP	S
BCM	BUDGET COMMANDS MENU	S
BDA	LIST DOCUMENT BUDGET GROUPS/SUB-ACCOUNTS	S
BDL	BUDGET RECOMMENDATION	S
BDM	BUDGET DOCUMENTS MENU	S
BF1	DEAN/VP ALLOCATION ADJUSTMENTS	S
BF2	DEAN/VP ALLOCATION TRANSFERS	S
BFA	BUDGET ALLOCATIONS FOR A UNIT	S
BFC	BUDGET COMMITMENT	S
BFM	BUDGET FUNDING MENU (ALLOCATIONS)	S
BFS	BUDGET RECONCILIATION SUMMARY FOR A UNIT	S
BHF	COMPUTE THE FTE OF AN APPOINTMENT	S
BHG	DOCUMENT STATUS FOR A UNIT- LONG SESSION	S
BHM	BUDGET HELP MENU	S
BHP	COMPUTE THE FTE OF A PERSON (EID)	S
BIL	LIST LINE ITEMS FOR AN EID- LONG SESSION	S
BIM	BUDGET LINE ITEM MENU	S
BIP	LIST LINE ITEMS FOR A POS-ID	S
BKC	VIEW/UPDATE COLLEGE TITLE HEADINGS	S
BKE	VIEW/UPDATE ELEMENT OF COST HEADINGS	S
BKF	VIEW/UPDATE FUND GROUP HEADINGS	S
BKM	BUDGET CODE PROFILES MENU	S
BKS	VIEW/UPDATE ELEMENT OF COST SUBGROUP	S
BLA	DOWNLOAD APPOINTMENTS FROM PAYROLL	S
BLB	DOWNLOAD THE ORIGINAL APPROVED BUDGET	S
BLM	BUDGET DOWNLOADING MENU	S
BMM	BUDGETING	S
BO1	TA/AI/EI PAY RANGES	S
BO2	SCAN/REPLACE DEPARTMENT FOOTNOTES	S
BO3	SCAN/REPLACE DEPARTMENT TITLE/EID	S
BO4	SCAN/REPLACE SPECIAL TITLES	S
BO5	SCAN/REPLACE OFFICIAL PERSONAL FOOTNOTES	S
BOD	LIST DEPARTMENTAL FOOTNOTES	S
BOM	BUDGET OFFICE MENU	S
BPA	ADD AN ACCOUNT TO THE OFFICIAL BUDGET	S
BPB	LIST THE BALANCES FOR EACH ITEM-ACCOUNT	S
BPL	BUDGET POSTING (REVISED) - LONG SESSION	S
BPM	BUDGET POSTING MENU (REVISED BUDGET)	S
BR1	BUDGET REPORTS AVAILABLE TO DEPARTMENTS	S
BR2	BUDGET OFFICE: BUDGET PROCESS SUBMISSION	S
BR3	BUDGET OFFICE: REPORTS DURING FISCAL YR	S
BRB	BDOFC: BUD REPORTS - BUDGET PROCESSING	S
BRC	BUDGET OFFICE: CRITICAL, UPDATE JOBS	S
BRD	DEAN'S & VP'S ONLY:	S
BRF	BUDGET/PAYROLL/APPTS/PERSONNEL FTP JOBS	S
BRH	HRS: JOBS & REPORTS SUBMITTED BY/FOR HRS	S
BRM	BUDGET REPORT SUBMISSION MENU	S
BRX	BUDGET ANALYST ONLY: UTILITY UPDATE JOBS	S

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Central Processing Area: BUDGET - 0235BUD

Desk: BUD/SUPER

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