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Budget Transfer Business Process Changing for Fiscal Year 2016


Effective July 1, 2015, the budget transfer business process will change. The budget transfer request form on the Finance and Accounting (F&A) Budget Office website will be replaced with an online budget transfer request process including workflow approval, and will be processed within UCF Financials.

Detailed Addy Notes and a video tutorial covering the new business process are available at http://www.financials.ucf.edu/Addy_Notes/Budget.cfm

Information about online and instructor-led training options to assist UCF Financials users adopt the new process is available at the Financials Support Services (FSS) website.

For assistance with the new business process, contact the Financials Service Desk using the information below.

Phone: (407) 823-5117 Opt. 6
Email: fntrain@ucf.edu
Chat: Live Support