The Account Basic ProcessThe account alertness action gain in two phases:
Phase I – Usually begins about November 1 with a borderline appropriate afore the Thanksgiving Holidays. During Phase I administering active will be amenable for:
Between the phases – In the time amid the two phases, the Account Office uses the advice submitted by administering active in Phase I and the account guidelines accustomed by the administering to actualize a “pre-calculated budget” for anniversary department.
Phase II – Usually begins in aboriginal February with a borderline in mid to backward March. During Phase II the administering head’s job is to anxiously analysis the pre-calculated account for the department, and to accommodate any changes/additions to the pre-calculated account with their corresponding Dean or Vice President. The administering arch will accept instructions from their Dean or Vice President apropos how this action will assignment in your accurate school.
Budget Basic Training – During account basic time, the Account Office offers several Account Basic Workshops. These workshops are a acceptable befalling to apprentice the capacity of the account basic process, to apprentice any year-to-year changes that accept been fabricated to the process, and to ask specific questions of the Account Office staff. Dates and times for the workshops will be appear in an e-mail from the Account Office. You can annals for the workshops at the Compass website or by calling the helpline at (254) 710-8610.
Budget Basic Arrangement – Baylor uses the Khalix(KLX) on-line arrangement for account preparation. The URL to admission Khalix is: www.baylor.edu/klx. Anyone in the administering who will participate in the account basic action will charge to accept admission to the KLX system. To get admission to KLX, complete and abide a KLX allotment form. All account preparers will additionally charge to appear KLX training. You can annals for training at the Compass website or by calling the helpline at (254) 710-8610.
Information Technology Budget Template – Information Technology Budget Template
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