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USF Sarasota-Manatee HOME > Budget Office

BUDGET DEPARTMENT

Christine Starosta
Budget Coordinator

8350 N. Tamiami Trail
SMC C319
Sarasota, FL 34243
 

E-Mail:CStarosta@sar.usf.edu
Telephone:  (941) 359-4595
Fax:  (941) 359-4735
 

 

 

   
   

 

 
 
   FIND IT -                                                             Budget Information
 
   
 Key Budget Terms                                                    Budget Information
 
Pay Period Calendar                                                    FY 2003-2004
 
Facts & Figures                                                          FY 2004-2005
 
Budget Transfer Authorization List                                FY 2005-2006
 
New Position                                                              FY 2006-2007
 

2006-2007 Resource Tools

New Budget Expense Accounts Mapping REVISED 07/01/06
New Budget Revenue Accounts Mapping
REVISED 07/01/06

Budget Plan 06 07
Budget Plan 06 07 Example
Budget Plan 06 07 Instructions

 

 

 

What's New In FAST?

Please check back regularly for news as it relates to your daily work processes.  If you have any questions about any of the following updates refer to Help Contacts for the FAST Team member who can best answer your question. 

As items are regularly moved from What's New In FAST to the FAQ section of this FAST web site, click here to link to the FAQ section.

    FAST 8.9 Upgrade Information & Updates

 

Process For Identifying Contact For Errors On Encumbrances

There are situations where unliquidated Purchase orders are affecting the RSA limiting the ability of departments to purchase necessary items for their projects.  In an attempt to clarify the process for dealing with encumbrances, we have established the following process to identify if a PO will need to be corrected by submitting a Change Order Request to Purchasing or contacting your Sr. Grants Specialist in Research Financial Management.  

To determine if a PO is active, look at the status on the PO Inquiry page.

NAVIGATE:  Purchasing – Purchase Orders – Review Purchase Order Information – Purchase Orders

The Purchasing Business Unit should populate based on your User ID setup.  (Note: USF01 and GRT01 are NOT Purchasing Business Units).

Enter the Purchase Order Number and click the Search button.

Look at the PO Status.  If it is Approved or Dispatched, complete and send a Change Request to Purchasing, AOC200, fax 4-5362.

If the PO Status is Complete, contact your Grant Specialist in Research Financial Management for resolution.

 

Improved FAST Official Financial Reports Now Available  Posted 7/06

We are excited and pleased to announce the release of new FAST financial reports that are secure and accessible.  In addition to being able to access current month detailed reports, with drill down capabilities, you can also access all of the previous FAST official monthly reports.  A "Special Thanks" is extended to all of the departmental users and technical staff who have participated in this project. 

What Will You Need To Do?

You will need to access the reports through the eUSF Administrative Portal (accessible only through this portal) and change your existing bookmark.  For assistance regarding the eUSF Administrative Portal please contact the helpdesk@admin.usf.edu or (813) 974-9000. 

Learn more about the eUSF Administrative Portal.

See the attached PDF for detailed Instructions for Access and Navigation to Old and New FAST Reports.

Important Note:  The old official monthly ledgers should be used for the periods July 2003 – June 2006.  The new official monthly ledgers should be used for the open and closed periods beginning July 2006.  Both sets of reports will be available from July 2006 – September 2006 to help with the new transition, but the new format should be used for departmental reconciliations.

The accounting period for June 2006 has not been closed yet so no balances from 2006 have been rolled forward into 2007.  June 2006 is expected to be closed at the end of July 2006.  Notices about monthly/yearly closings will continue to be sent out.

For questions regarding current printed or new reports, please contact one the following:

 

New Electronic Process for Submission and Tracking RETs  Posted 8/06
 

 

In response to requests from the university community and focus groups University Payroll and Research Financial Management (RFM) are excited to announce the official start of the new electronic process for submission and tracking of Retroactive Expenditure Transfers (RETs).

 

When does this new process take effect?

 

Effective immediately RETs not previously submitted to University Payroll or RFM may now be submitted online.

 

Will paper RETs continue to be accepted via campus mail?

 

During this transition time, we will accept either the electronic or the paper RETs. However, please do not send both. The preferred method is the new online process as it offers clear advantages over submitting a paper RET through campus mail which includes the following:

  • Ensures the sender that the RET has been received

  • Ease of use - a simple email with attachments is all that is needed

  • Track the RET movement in Right Now Service and the progress from submission to posting in GEMS

  • Ensures that the RET does not get misplaced or overlooked

How do I start using the new process?

 

Please see these instructions

 

Please contact your Senior Grants Specialist in RFM or Payroll Representative for assistance if needed.

 

 

GEMS Pro Technical Issues  Posted 8/06  Amended 9/15/06

Windows 2000 or WinXP SP1 users attempting to access the GEMS Pro web address are experiencing a shut down of the browser or a shut down shortly after beginning the PeopleSoft session. This occurs when using the application directly or via the eUSF Administrative Portal https://eusf.admin.usf.edu .

Information Technologies has determined that this is due to a flawed Microsoft patch that was recently released and NOT GEMS itself.

Users who need assistance with installing the fix/patch, should contact their local department tech support personnel.
 

 

 


 

                                                        

                                                               
                                                                  
                                                                 

 
 
     
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