Budget & Grant Accounting
Budget & Grants will use Support Portal for internal requests
The Budget & Grants team has transitioned to using the PPS Support Portal for all internal requests. By utilizing this ticketing system, we will be able to better assist you through prompt and overlapping support from the entire Budget & Grant Team. For all internal Budget & Grant requests, please submit them via the PPS SUPPORT PORTAL.
*Please note we are "piloting" this transition for all of Team CFO. Please continue contacting Accounts Payable, Accounts Receivable, Purchasing & Contracting, and/or General Accounting via their emails for the time being.
Welcome to the Budget & Grant Accounting website!
Staff Assignments
2025-26 Budget Process and Documents
2025-26 Adopted Budget
2025-26 Notice of Budget Hearing & Budget Summary
2025-26 Proposed Budget - Volume 1
2025-26 Proposed Budget - Volume 2
2025-26 Notice of Budget Committee Meeting
2025-26 Budget Calendar
From the menu selections to the left, you will find information about the following:
- Budgeting Procedures and Historical Budget Documents
- Employee Cost Calculator and Consolidated Budget Conversion Form
- Hours Cost Calculator
- Extended Responsibility (ER) Calculator
- Budget Transfer Request Form
- Fringe & Benefit Rates
- CBRC - Community Budget Review Committee
- Staffing Management Tool (SMT)
- Account Codes
- Consolidated Budgets
- PeopleSoft Reports
- Other Contacts
- ESSA Compliance Page
- Student Success Act