Policy Index

Click on the items below to view the AFB Guidelines (business practices).

Compensation

  1. Changes in Academic Budgeting Practices (Superseded – See Budgeting Academic Leaves below)
  2. Budgeting Limited Term Full Time Staff Appointments
  3. Budgeting Academic Leaves of Absence (Superseded – See Budgeting Academic Leaves below)
  4. Budgeting Vacant Faculty Positions for Administrative Faculty
  5. Budgeting Appointment Changes Effective with the New Fiscal/Academic Year
  6. Budgeting Salary Savings and Reserves
  7. Salary Exception Reason Code Amount
  8. Budget Construction Non-Compensation Import Tool
  9. New View/Report Functionality

Revenue/Expense

  1. Budgeting Unallocated Funds
  2. Budgeting Operating Surplus/Build-Up of Reserves and Deficit/Use of Reserves
  3. Budgeting Non-Recurring Strategic Funds
  4. Budgeting Faculty Research Funding/Spending
  5. Transfer Object Code Choice

New for Phase II

  1. Budgeting Non-Recurring Cash
  2. Budgeting Transfers Within the General Fund
  3. Budgeting Transfers Within RC
  4. Budgeting Academic Leaves
  5. Budgeting Online Class Connect (OCC)
  6. Distribution of Online Class Connect (OCC) Revenue
  7. Budgeting Banded Tuition
  8. Distribution of Banded Tuition Revenue