Budget Instructions and Templates
(requires myCI login)
Fiscal Year 2022-23 Annual Budget Request:
- FY23 Budget Instructions (PDF, 513KB)
- FY23 Budget Request Form (PDF, 78KB)
- FY23 Budget Request Workbook (MS Excel, 1.7KB)
Fiscal Year 2021-22 GI 2025 Funding request:
- Call for Proposal (PDF, 149KB)
- GI 2025 Funding Request Form (PDF, 199KB)
- GI 2025 Funding Workbook (MS Excel, 195KB)
Fiscal Year 2021-22 Strategic initiative - ieat proposal:
- UPDATE SI-IEAT Process Timeline (PDF, 259KB)
- Call for Proposal (PDF, 109KB)
- SI-IEAT Proposal Packet (PDF, 2MB)
Fiscal Year 2021-22 Annual Budget Request:
- Revised FY22 Campus Planning Enrollment Assumption (PDF, 145KB)
- FY22 Budget Instructions (PDF, 578KB)
- FY22 Budget Request Template (MS Excel, 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 (PDF, 272KB)
- Budget Scenario Definitions (PDF, 62KB)
- PMAF Helpful Hints (PDF, 512KB)
- PMAF vs. Requisitions (PDF, 52KB)
- Position Management (PDF, 283KB)
- Position Management Presentation (PDF, 284KB)
- Position Management Action Form Example (PDF, 355KB)
- Payroll Expenditure Transfer Form Example (MS Excel, 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
|
08/2014 | - | |
Budget Transfer Form (ZIP, 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