{"id":35469,"date":"2024-05-15T11:39:59","date_gmt":"2024-05-15T18:39:59","guid":{"rendered":"https:\/\/inside.ewu.edu\/financialservices\/?page_id=35469"},"modified":"2026-01-30T14:20:13","modified_gmt":"2026-01-30T22:20:13","slug":"internal-resources","status":"publish","type":"page","link":"https:\/\/inside.ewu.edu\/financialservices\/budget-services\/internal-resources\/","title":{"rendered":"Internal Resources for Department Managers"},"content":{"rendered":"\n

Items on this page provide a one-stop shop for resources directly related to department manager uses.<\/p>\n\n\n\n

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University Fees<\/strong><\/a><\/p>\n\n\n\n

Click here to find University Fee Detail<\/p>\n\n<\/div><\/div>\n\n

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Approved Operating & Capital Budgets<\/strong><\/a><\/p>\n\n\n\n

Click here to find Board of Trustee-approved presentations<\/p>\n\n<\/div><\/div>\n\n

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Questions & Answers<\/strong><\/a><\/p>\n\n\n\n

Click here to find questions and answers<\/p>\n\n<\/div><\/div>\n\n

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Glossary<\/strong><\/a><\/p>\n\n\n\n

Click here to go to the Glossary<\/p>\n\n<\/div><\/div>\n<\/div>\n\n\n

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Budget Manager Resources<\/h2>\n\n\n\n

Budget Services Contacts for Divisional Support<\/a><\/p>\n\n\n\n

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Training Materials\/Presentations<\/h3>\n\n\n\n

Making Adjustments<\/a><\/p>\n\n\n\n

Position Control<\/a><\/p>\n\n\n\n

Budget Revision Forms<\/h3>\n\n\n\n

Online Budget Revision Form<\/a><\/p>\n\n\n\n

Paper Budget Revision Form<\/a><\/p>\n\n\n\n

Operating Budget Resources<\/h3>\n\n\n\n

Benefit Costing Spreadsheet<\/a><\/p>\n\n\n\n

Fixed and Variable Benefits in Axiom<\/a><\/p>\n\n\n\n

Budget Reserve Tracking Spreadsheet<\/a><\/p>\n\n\n\n

Budget Index Tracking Spreadsheet<\/a><\/p>\n\n<\/div><\/div>\n\n

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Budget Planning – Permanent Budget<\/h3>\n\n\n\n

Position Control Management Form<\/a><\/p>\n\n\n\n

Axiom Budget Planning System User Manual<\/a><\/p>\n\n\n\n

FY2027 General Budget Planning Memo<\/a><\/p>\n\n\n\n

Axiom Budget Planning Link<\/a><\/p>\n\n\n\n

Additional Resources<\/h3>\n\n\n\n

Decision Package Template<\/a><\/p>\n\n\n\n

Budget and Financial Reports<\/h3>\n\n\n\n

EWU Data Hub Reports for Budget Managers<\/a><\/p>\n\n<\/div><\/div>\n<\/div>\n\n\n

<\/p>\n","protected":false},"excerpt":{"rendered":"

Items on this page provide a one-stop shop for resources directly related to department manager uses. Budget Manager Resources Budget Services Contacts for Divisional Support<\/p>\n","protected":false},"author":3269,"featured_media":0,"parent":35432,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"wpo365_audiences":[],"wpo365_private":false,"footnotes":""},"class_list":["post-35469","page","type-page","status-publish"],"_links":{"self":[{"href":"https:\/\/inside.ewu.edu\/financialservices\/wp-json\/wp\/v2\/pages\/35469"}],"collection":[{"href":"https:\/\/inside.ewu.edu\/financialservices\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/inside.ewu.edu\/financialservices\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/inside.ewu.edu\/financialservices\/wp-json\/wp\/v2\/users\/3269"}],"replies":[{"embeddable":true,"href":"https:\/\/inside.ewu.edu\/financialservices\/wp-json\/wp\/v2\/comments?post=35469"}],"version-history":[{"count":25,"href":"https:\/\/inside.ewu.edu\/financialservices\/wp-json\/wp\/v2\/pages\/35469\/revisions"}],"predecessor-version":[{"id":37649,"href":"https:\/\/inside.ewu.edu\/financialservices\/wp-json\/wp\/v2\/pages\/35469\/revisions\/37649"}],"up":[{"embeddable":true,"href":"https:\/\/inside.ewu.edu\/financialservices\/wp-json\/wp\/v2\/pages\/35432"}],"wp:attachment":[{"href":"https:\/\/inside.ewu.edu\/financialservices\/wp-json\/wp\/v2\/media?parent=35469"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}