Downloadable Forms

Budget Journal Template

Revenue and Expense accounts should be submitted on separate Budget Journal uploads.
- For Revenue accounts, use ledger KK_REV_DT
- For Expense accounts, use ledger KK_DPT_DT
- KK_FSM_DT and KK_UNV_DT pertain to control ledgers and should not be used.
- If you create a new chart string that requires a budget, please submit this template as an attachment with your Chartfield Request submission in NUFinancials (see the Chartfield Maintenance website for further information).
Unlike actuals journals, regardless of account type, a positive (+) amount will increase (+) the chartstring, negative (-) amounts will decrease (-) the chartstring.
Complete all fields before submitting.
Approval: Please contact your Dean's Office or Business Manager for Budget Journal approval policies.

This is a project id request form to be used for capital projects. Please note this form has been updated as of October 2019.

This listing provides all PeopleSoft Account codes and their related Budget Class code.

Account Code Mappings