Budget Office

Workday Training Resources:

Banner to Workday Org Mapping Crosswalk

Banner to Workday Account Code Crosswalk

Workday Spend Category to Budget Pool Mapping (updated Feb 2023)

Create Budget Amendment Userguide - Workday

Workday Budget Reports Dictionary

Please visit the FGCU Workday website for additional training courses and content! 

General Budget Resources: 

• University Budget Office Training Manual  (**Updated for Workday**)
• Auxiliary Cash Calculation Tool (**Updated for Workday**)

• FY23 Benefits Rate Assessment  
• FY24 Benefits Rate Assessment
• FY25 Benefits Rate Assessment
• Expenditure Guidelines (Allowable vs Non-Allowable Expenses per Fund Type)
• Cognos "Budget Expenditure Report" Userguide

Helpful Resources:

Glossary of Terms | Budgeting FAQ

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 Archived Banner 9 Training Resources:

• Banner 9 - Budget Office Training Manual
• Banner 9 – User Navigation Guide
• Banner 9 - Online Budget Transfers Manual
• Calculation Tool for Auxiliary Funds: Calculating Available Cash 
• Complete Account Code Listing

Check out our Banner Finance training videos below:

Welcome to the New Age:  FY19

FGIBAVL - "What's All the BAVL About, Again?"  **Updated for Banner 9**

FGIBDST - "That's A Bunch of BDST, Too" **Updated for Banner 9**

FGITBSR (Auxiliaries) - "No Grit, No Pearl: Turning Budget Into Cash"

View Prezi Presentation on Budget Training
 

• Fiscal Year 2023-2024 FGCU Operating Budget 
  As approved by the Board of Trustees, Sept. 2023
• Fiscal Year 2022-2023 FGCU Operating Budget 
  As approved by the Board of Trustees, June 2022
• Fiscal Year 2021-2022 FGCU Operating Budget 
  As approved by the Board of Trustees, June 2021
• Fiscal Year 2020-2021 FGCU Operating Budget 
  As approved by the Board of Trustees, June 2020
• Fiscal Year 2019-2020 FGCU Operating Budget 
  As approved by the Board of Trustees, June 2019
• Fiscal Year 2018-2019 FGCU Operating Budget 
  As approved by the Board of Trustees, June 2018
• Fiscal Year 2017-2018 FGCU Operating Budget 
  As approved by the Board of Trustees, June 2017
• Fiscal Year 2016-2017 FGCU Operating Budget 
  As approved by the Board of Trustees, June 2016
• Fiscal Year 2015-2016 FGCU Operating Budget 
  As approved by the Board of Trustees,  Sept. 2015

• Fiscal Year 2014-2015 FGCU Operating Budget 
  As approved by the Board of Trustees,  June 2014
• Fiscal Year 2013-2014 FGCU Operating Budget
• As approved by the Board of Trustees,  June 2013
• Fiscal Year 2012-2013 FGCU Operating Budget 
  As approved by the Board of Trustees,  June 2012
• Fiscal Year 2011-2012 FGCU Operating Budget 
  As approved by the Board of Trustees,  June 2011 
• Fiscal Year 2010-2011 FGCU Operating Budget 
  As approved by the Board of Trustees,  June 2010
• Fiscal Year 2009-2010 FGCU Operating Budget 
  As approved by the Board of Trustees,  June 2009
• Fiscal Year 2008-2009 FGCU Operating Budget 
  As approved by the Board of Trustees,  June 2008
• Fiscal Year 2007-2008 FGCU Operating Budget 
  As approved by the Board of Trustees,  June 2007

• Develop the University's Operating Budget 
• Reconcile budget & legislative appropriations 
• Monitor budgetary performance 
• Manage rate and salary budget 
• Respond to requests for information (both internal & external)

The University Budget Office supports the mission of Administrative Services, and the University, by providing operational management of appropriated resources and analytical review of fiscal issues impacting the institution. The University Budget Office is charged with the oversight of the entire University Budget, and therefore will interact through teamwork at all levels of the administration. It is through this interaction that the Budget Office provides its greatest service, supporting individual units in completion of their mission through effective communication and guidance on the utilization of resources.