Navigation: ND HE Applications > Budgeting > Budget Setup, Budget Request Setup Step Action The Send approved Position Reallocation requests to Fin Target indicates whether the Fin Target should be updated to reflect the approved Position Reallocation requests. -Campuses who manually enter salary data in the FIN Target should select Yes. The approved Position Reallocation Amounts will display in the Fin Target upon approval. -Campuses who Update FIN with Approved HR budgets should select No. The Fin target will be updated when the Update FIN with Approved HR Budgets is processed. the desired information into the PC Cost field. This amount will default on campus specific budget request forms using the Allow PC/Laptop Dropdown option. Enter the desired information into the field. This amount will default on campus specific Laptop Cost budget request forms using the Allow PC/Laptop Dropdown option. the desired information into the Tablet Cost field. This amount will default on campus specific budget request forms using the Allow PC/Laptop Dropdown option. Enter the desired information into the Objective field. Enter the desired information into the Goal field. Click the AQIP Category list. The section needs to be completed when campuses are Exclude the following HIED1 Request Forms creating business unit specific forms or if a campuses choses to not use budget forms or a specific budget form. All Form Codes not listed are available to users. the desired information into the Form Code field. Enter "F001". Repeat as needed. Click the Save button. End of Procedure. NDUS BG: Manual Approval Once the end date on the auto approvals has passed the FIN budget journals, Department Budget and Job Data will need to be manually approved for use in the budget module. can use the available search fields to filter results. Leaving a field blank retrieves all budget rows with values for that field that fit other search criteria. Account - Filters the search results to the specified account code.
Navigation: ND HE Applications > Budgeting > Budget Setup, Budget Request Setup Step Action The Send approved Position Reallocation requests to Fin Target indicates whether the Fin Target should be updated to reflect the approved Position Reallocation requests. -Campuses who manually enter salary data in the FIN Target should select Yes. The approved Position Reallocation Amounts will display in the Fin Target upon approval. -Campuses who Update FIN with Approved HR budgets should select No. The Fin target will be updated when the Update FIN with Approved HR Budgets is processed. the desired information into the PC Cost field. This amount will default on campus specific budget request forms using the Allow PC/Laptop Dropdown option. Enter the desired information into the Laptop Cost field. This amount will default on campus specific budget request forms using the Allow PC/Laptop Dropdown option. the desired information into the Tablet Cost field. This amount will default on campus specific budget request forms using the Allow PC/Laptop Dropdown option. Enter the desired information into the Objective field. Enter the desired information into the Goal field. Click the AQIP Category list. The Exclude the following HIED1 Request Forms section needs to be completed when campuses are creating business unit specific forms or if a campuses choses to not use budget forms or a specific budget form. All Form Codes not listed are available to users. the desired information into the Form Code field. Enter "F001". Repeat as needed. Click the Save button. End of Procedure. NDUS BG: Manual Approval Once the end date on the auto approvals has passed the FIN budget journals, Department Budget and Job Data will need to be manually approved for use in the budget module. can use the available search fields to filter results. Leaving a field blank retrieves all budget rows with values for that field that fit other search criteria. Account - Filters the search results to the specified account code.