Budget Instructions and Templates
(requires myCI login)
Fiscal Year 2022-23 Annual Budget Request:
- Ìý(, 513KB)
- Ìý(, 78KB)
- Ìý(, 1.7KB)
Fiscal Year 2021-22Â GI 2025 Funding request:
- (, 149KB)
- (, 199KB)
- (, 195KB)
Fiscal Year 2021-22 Strategic initiative - ieat proposal:
- UPDATE (, 259KB)
- (, 109KB)
- (, 2MB)
Fiscal Year 2021-22 Annual Budget Request:
- Â (, 145KB)
- Â (, 578KB)
- Â (, 12.5MB)
View the Archived Budget Instructions and Templates
Budget Resources
Go to the Approved Budgets and Amendments webpage to view the current and past campus budgets.
Training and Reference Materials
For the latest training materials, see below.
- Position Management Training (, 272KB)
- Budget Scenario Definitions (, 62KB)
- PMAF Helpful Hints (, 512KB)
- PMAF vs. Requisitions (, 52KB)
- Position ManagementÌý(, 283KB)
- Position Management PresentationÌý(, 284KB)
- Position Management Action Form ExampleÌý(, 355KB)
- Payroll Expenditure Transfer Form ExampleÌý(, 165KB)
Forms
The Budget & Planning office processes:
Budget Forms | Issued | Instructions |
|---|---|---|
Position Management Action Form | 07/2022 | Select the link for your specific division/area if applicable, otherwise select standard
|
Payroll Expenditure Transfer FormÌý(, 165KB) | 08/2014 | - |
Budget Transfer FormÌý(, 91KB) | 11/2015 |
|
Forms that are not yet set up in AdobeSign are to be submitted via email to BudgetOfficeForms@csuci.edu. Forms related to finance can be accessed via the Forms and Tutorial webpage.
Policies and Administrative Details
Please visit the Division of Business & Financial Affairs Policy website