SLU Budget & Financial Planning
The Spring 2008 Financial Planning package includes:
- Departmental Position Listing
- Spreadsheet Budgeting
Latest Revised Estimate: The instructions refer
to the Latest Revised Estimate (LRE). The LRE values reflect
all of the modifications that have been made to the original
budget subsequent to the Board of Trustees approval of the
budget last May.
Departmental Positions and Assignments Listing: Update
your personnel spending estimate for the 2007-08 LRE
and 2008-09 Budget. Detailed position listing instructions are
available.
Spreadsheet Budgeting: Enter values for the 2007-08
LRE in the appropriate object code rows in the 2007-08 LRE
column. Data must be entered whether it changes or not.
Blank amounts will be treated as zeros when data is loaded
into FRS.
Indicate your budget needs for 2008-09 in the 2008-09 Budget
Column.
On-Line instructions are
available.
Retain one copy of the completed Position Listings and
return the original to your vice-president by the date
specified. Your vice-president will send the approved
original to the budget office.
Complete data entry on Spreadsheet Budgets by the date
specified by your vice-president.
Please contact Peter Feickert (5559) if you have any questions.
