Budget Adjustment Request Form
Hello and welcome to the budget office’s Budget Adjustment Request Form in DocuSign. Please review the instructions below.
Instructions: Use this form to request both recurring and one-time adjustments to irregular, operating, and/or capital budgets. Before requesting adjustments, review all available budget resources within your unit. A few of the detailed items you will be asked to provide on this form include an amount requested, the budget type, a description of any new potential revenue associated with the request, a reason or rationale supporting the request, and a funding source (if known). Please include supporting documentation as appropriate. You will be asked to provide names and emails for the following approval signatures: Unit Business Officer, Dean/Director, and VP or Designee. After completing the form, it will be routed through DocuSign for approval signatures. The request will then be routed to the Admin Council for review/final decision. For routine budget transfers, use the budget transfer form and process. Please contact firstname.lastname@example.org or 208-282-4277 with any questions.