The University of Texas-Pan American
 
Budget Office
August 28, 2015

Budget Office Resources

  

Budget Data
Indirect Cost Information (Policy & Allocations)

 
PDF File Icon Salary Sweeps & Midpoint Adjustments Guidelines Last updated 09/12/11
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FY 2009 Flexible Hiring Freeze
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UTPA Budget Process Overview Last updated 07/01/14
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Overview of the Instruction & Operations Formula
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Special Line Item Appropriation History
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Administrative Cost Ratio Report
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HEAF Expenditure Guidelines Last updated 01/30/12


Excel File Icon Budget Revision Template FY 2015 Last updated 08/03/15

 

FY 2016 UTRGV Budget Process

Hyperion Login: https://budgeting.utpa.edu/workspace/index.jsp

PDF File Icon FY 2016 UTRGV Budget Instructions Last updated 04/28/15   
PDF File Icon Hyperion User Guide 11.1.2.3 Last updated 04/23/15   
Word File Icon Hyperion Request Forms Last updated 04/24/15   


Excel File Icon UTRGV Oracle Projects Listing can be found at: http://www.utrgv.edu/en-us/About/Administration/Finance-and-Administration/Finance-and-Public-Policy 

 

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