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Currency [0]/Explanatory TextG5Explanatory Text %0 F Followed Hyperlink   1Good;Good  a%2 Heading 1G Heading 1 I}%O3 Heading 2G Heading 2 I}%?4 Heading 3G Heading 3 I}%235 Heading 49 Heading 4 I}%64 Hyperlink   7InputuInput ̙ ??v% 8 Linked CellK Linked Cell }% 9NeutralANeutral  e%"Normal :Noteb Note   ;OutputwOutput  ???%????????? ???<$Percent =Title1Title I}% >TotalMTotal %OO? Warning Text? Warning Text %XTableStyleMedium2PivotStyleLight16`M LandscaperPortraitBudget Pool Accounts  ;-  ;   ;'   table1;  table1;5ffH@rj0 c"3 A@@  X bFUNDACCOUNTAMOUNT DESCRIPTION REQUESTED BYTOTALNET APPROVED BYWESTERN CAROLINA UNIVERSITYBudget Revision+/-FTE Temporary PermanentBudget Office Use Only Budget OfficeDOC #_______________$<-- ** Move circle to correct cell**MonthPeriodJanFebMarAprMayJunJulAugSepOctNovDecEXPLANATION:  EXPLANATION: Rule Code BD  Rule Code: Period:Contact Number227- HASH TOTALDOC #Date: / / Period: Submit Budget Revisions (BRs) to the Budget Office as an Excel file. If a PDF document is used for approval purposes, email an excel version in addition to the PDF. Email BRs to: 'Sheilah Moyle- salary related revisions Ann Green -- operating revisions <-- Move circle to correct cell Rule Code 111010-EHRA Regular Salaries#111011-EHRA Regular Salaries-Lapsed'111020-EHRA Regular Salaries-Lab School115010-EHRA Academic Salary*115410-EHRA Time Limited Teaching Salaries)116010-EHRA Time Limited Salary and Wages121010-SHRA Regular Salary!121011-SHRA Regular Salary-Lapsed123010-SHRA LEO Salary/Wages131010-Non-Student Reg Wage135050-Student Regular Wage141010-EHRA Overtime Paymts141020-Overtime Pay-1.5x"141025-Overtime Pay--Straight Time141030-Non-Student Ot Pay 141040-Hazard Pay for COVID191420BP-Premium Pay Pool145010-Dual Employment Wages146010-Longevity Pay151010-Social Security 151011-Social Security-Lapsed152020-State Retirement 153080-Law Officer Retmnt 154070-Optional Retirement156030-Medical Insurance "157500-Employee Assistance Program!157600-Flex Spending Acct Savings162580-St Disability Pmts 1630BP-Worker Compensation Pool166010-Taxble Emp Exp Reimb'166410-Non Taxable Emp Cell Phone Reimb$2100BP-Purchased Cont. Services Pool2200BP-Utilities Pool2300BP-Purchased Services Pool3000BP-Supplies Pool)4000BP-Property, Plant and Equipment Pool 4600BP-Library Books Budget Pool'5000BP-Other Expenses & Adj Budget PoolEmail BRs to: ACCOUNT*ACCOUNT *See below!(Common Budget Pools for Budget RevisionsLabor Expenditures157250-Unemployment Comp These budget pools are most frequently used in preparing budget revisions. Budget pool accounts not on this list may be needed on rare occasion. Contact the Budget Office for assistance.p*Use Accounts at the Budget Pool level. For a list of the most common Budget Pools see Budget Pool Accounts tab.135055-Student Work Study 1 285015-PawPrint Printing/Copying rv 8.31.21jB C_CCC/DsDFW:G~1HuI\.JrKaL+ ccB ZO $Sb{c  dMbP?_*+%&?'333333?(?)?MHP ENVY 5000 seriesC odXXLetterGIS4DINU"%# SMTJp{75962809-585A-4647-8236-EBF5E64D9374}InputBin1RESDLLUniresDLLColorModeOffDeviceLanguagePCLmSJobPageOrderReversePageOutputQualityNormalCollateONDocumentNUp1DuplexNONEPaperSizeLETTEROrientationPORTRAITResolutionDPI600x600MediaType0.1004.4770V4DM"dXX ףp= ? ףp= ?&4 U} q|} Q} Q} Q} qR}  Q} R}  Q} Q} Q}  Q} Q}  Q} U Q}  Q} Q$8h T T X w@ w@ w@ w@  w@  w@w@w@w@w@w@ \\\w\w\i@\ ^\^     R Q.     * S | U#  U$  x  D( D |Uf f_  V VX  W X Y    + T~ |?<&D-  D DB  Q- ~ |@ < &D -  D  D B  Q, ~ |@ <  &D -  D  D B  ~ |@ < &D -  D  D B  ~ |@    0 &L-  L LB   ~ |@      }~~ |@   ~ @~ | @  ~  @~ |"@  ~ "@~ |$@  ~ $@~ |&@  ~ &@Z ['# %i Q ~ (@Z [#  % ~ ?   ~ @|  Q ~ @Q|  Q ~ @ ~ @\|z]gg  ~ @Q|  {hh    {  \QQ\| &gg   QQQ^| %hh    {  \QQ\ ^  ^\\^  \\\ ^ \\D l4,Lv:vcqqqqq}eHRHFVhXd< !"# !Qa !^^ "\\ #^^ t( 0 ^! (   2 ! JA ?Oval 1 D %]!`><P  R*                        Please leave this cell alone Please leave this formula alone!CThis total is a hash total and is required for entry into Banner. IThis formula MUST be =SUM(D9:E19) This is required for entry into Banner. -Y Amount#This need to be a whole dollar onlyla e!חA5 Please leave NET total aloneFormula must be =SUM(G9:G19)^This should always equal 0 (shown as a - ) This cell adds the numbers above with their signs.pPlease do not change formula's. If formula returns junk, budget office will fix it, please just leave it alone. -66 Additional LineslIf you require more than 11 lines in this revision, please use alternate form provided on the following tab.e th Approved ByThis MUST be either the accountable officer or a designee on the fund listed above. Without the approval of one of these individuals, the budget office will not approve this request.rnju  Contact Number`If the budget office has questions about this revision, who can be contacted and at what number. oonV Requested By&This is the person filing out the formhire Please circle for permanentA permanent budget revision moves money permanently. This means when the new fiscal year begins in July, the money moved in this revision will still be where you moved it.u ! Please circle for temporaryA temporary revision will move the money where you request it moved for this fiscal year only. That means when the new fiscal year begins in July, the money you move here will revert back to where it was before this revision.lo.   Budget Office Use OnlyPlease leave this blank. The budget office will complete this cell. This rule code will be visible on FGITRND in the "Type" field. gi i Budget Period Budget Period;Please use chart in column N-O to determine correct period.@This should be a number between 1 and 12 depending on the month.. g U Full Time EquivelantBudget Office Use OnlyThis is only used when a position is being moved from one fund to another. Unless the budget office has specifically requested you move a position, you will not use this cell.MYou only move positions with this field. Please enter number in 0.00 format. {Gz? Reference NumberyThe Budget Office will assign this number. It will be inputted into Banner and you can search for this number if needed.aspe| Description:Too many characters!/This cell can only hold 35 caracters in Banner.xThere are only 35 characters allowed in Banner for this field. 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Unless the budget office has specifically requested you move a position, you will not use this cell.MYou only move positions with this field. Please enter number in 0.00 format. -{Gz?00ggD ZO .  dMbP?_*+%&ffffff?'ffffff?(?)?M\\printserver\Printer61917-934  odXX10DRe\u3xW˖&3zEGm> f$1(£g> u[S'!9*=SLsz->- 2狐c>X%ޗ0FI"?+[#3~xK2Imo/j~FRSDI2Ax WE6a#}x# ui&mTnvӎ/֫Z)2&f|nvd+^RZdok}1z/zLW(hIN䨷ȔNtCNaTnB,9,zY:وHL_}jP(Xδ}bϭ=2%o1\Ҳ$y>MFbu~璑 2+ POP),{,i+<z1;mt!Sh$waG&~P6c51]%G"_Ѫw=^m& %gX*Wjw9~#ϱ(z.[9MaTti`=KFO̺8)vi/iSO Q8k:Zy/ e2~K+n-}Ƃh9GOG7R]ֵ^+: ;i⺤.;sY 70E37DXl:̑S)HM*Gꢘ' UX|~4Nv8l^D{v:MV_{@f2J&j"|ǃSoF^<>}k/D6rQ}wQsu7U be?]{4ïRJ wo Z1Q;R]O~<zxuRj0sii.>P(Z9"Ү*IT63ٙT5r'C9D,‚!<}l_ߞ_H,2 )J ۓ>vv@2O)h޺brۂ40xEiIV ܛC LdȃP/T2RPH<B!߅g$3;ܻAi1Fq"'ؾuѥM[o ˆA ^]4S79~εo2).`X8"dXX333333?333333?&<3U} }  } 8=. @      Y ] QZ 0 QZ 1 QZ 2 QZ 3 QZ 4 QZ 5 QZ 6 QZ 7 QZ 8 QZ 9 QZ : QZ _ QZ ; QZ < QZ = QZ > QZ ? 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