FY 2015 Budget Preparation
NUPlans Budget is now open for FY 2015 budgeting! Annual budget preparation is now completed through NUPlans, which you can access through the NUPortal. FY 2015 budget submissions will be due by June 20th (June 27th as the final cutoff). Take a look at the FY 2015 Budget Preparation Guide, or for more information contact your Budget Analyst or FFRA for technical NUPlans budgeting questions.
FY2011 Policy for Benefits Performance Sweep
If transfers are completed to fund salary and benefits expenses from fund 110 to 191, 192, and 171, you will receive credit for these transactions within the Budget Office's benefits performance sweep calculation.
This is subject to the following stipulations:
- Units must have some benefits performance to sweep. If there is no positive benefits performance in the fund 110, then there is no potential injury to address through a credit. No money will be transferred; this credit is an offset against a potential benefits performance sweep.
- Units must provide a list of the employees that were originally budgeted in fund 110 and the benefits amounts that were eventually expensed in funds 171, 191, or 192.
- Units will not receive a blanket credit for all benefits expense on these funds (see stipulation #2 above).