Budget & Financial Planning

Reynolda Hall Room 8
P.O. Box 7402

Voice: (336) 758-4402
Fax: (336) 758-4397
budget@lists.wfu.edu

	Contact Information
	Feedback/Questions Questions, comments and requests for information
	FY13 Budget Calendar
	FY13 Budget Information
	WIN
	Other resources: Financial & Accounting Services

When to contact Budget Office vs FAS?

Budget & Financial Planning (BFP)
E-mail: budget@lists.wfu.edu
Phone: (336) 758-4402

• Budget
• Funding Availability
• How to interpret Budget to Actual Performance reports
• Variances

Financial & Accounting Services - FAS

• Cognos Reports, contact FAS Reporting: reporting@lists.wfu.edu
  • Object/account codes: Commonly Used Account Numbers
    • Add an account to your department
    • Request a new account
    • Determine which code to use on invoices
  • Transaction Detail: reporting@lists.wfu.edu
    • Questions regarding validity
    • Back-up documentation
• Salary/Payroll Office, call ext. 4861
  • Actuals as reported on Cognos Salary Detail Report
  • Encumbrances of personnel

Purchasing - Purchasing

• Purchase Orders
  • Process
  • Non-Personnel Encumbrances
• P-Card (University Credit Card)

Test