{"id":68,"date":"2017-12-05T23:50:35","date_gmt":"2017-12-05T23:50:35","guid":{"rendered":"https:\/\/in.nau.edu\/budget\/?page_id=68"},"modified":"2026-06-30T16:32:53","modified_gmt":"2026-06-30T16:32:53","slug":"budget-management","status":"publish","type":"page","link":"https:\/\/in.nau.edu\/budget\/budget-management\/","title":{"rendered":"Budget Management"},"content":{"rendered":"<h1>Budget Management<\/h1>\n<p>Budget Management is responsible for budget planning, development, and monitoring. This area also provides data and analysis for internal and external constituents. This section provides links to budgeting instructions and administrative overhead information. The State and Local Operating Budget Books, the State Budget Requests and additional Budget Reports can be found on the\u00a0<a href=\"https:\/\/in.nau.edu\/budget\/reports\/\">reports page<\/a>.<\/p>\n<h2>What can we help you with?<\/h2>\n<ul>\n<li><a href=\"https:\/\/in.nau.edu\/budget\/contact-information\/\">Budget Office Contact Information<\/a><\/li>\n<li><a href=\"https:\/\/in.nau.edu\/budget\/jfr-contact-information\/\">JFR Contact Information<\/a><\/li>\n<\/ul>\n<h2>Anaplan Budget System<\/h2>\n<p>Each Cabinet JFR has access to a users license for budget planning in Anaplan.<\/p>\n<ul>\n<li><a href=\"https:\/\/sdp.anaplan.com\/frontdoor\/login?service=https%3A%2F%2Fsdp.anaplan.com%2Flaunchpad%2Fnonpublic%2FWorkspaceRedirect.action\">Anaplan Login<\/a><\/li>\n<\/ul>\n<h2>FY26 Budget Instructions<\/h2>\n<ul>\n<li><a href=\"https:\/\/in.nau.edu\/wp-content\/uploads\/sites\/173\/FY26-Budget-Kickoff.pptx\">FY26 Budget Kickoff<\/a><\/li>\n<\/ul>\n<h2>FY26 Budget Oversight Guidelines<\/h2>\n<ul>\n<li><a href=\"https:\/\/in.nau.edu\/wp-content\/uploads\/sites\/173\/FY26-University-Budget-Oversight-Guidelines.pdf\">FY26 University Budget Oversight Guidelines<\/a><\/li>\n<li><a href=\"https:\/\/in.nau.edu\/wp-content\/uploads\/sites\/173\/FY25 Fees.pdf\">FY25 Fees<\/a><\/li>\n<li><a href=\"https:\/\/in.nau.edu\/wp-content\/uploads\/sites\/173\/Local-Fund-Guidelines.docx\">Local Fund Guidelines<\/a><\/li>\n<li><a href=\"https:\/\/in.nau.edu\/wp-content\/uploads\/sites\/173\/ERE-Cheat-Sheet-FY25-as-of-Mar-2024.xls\" target=\"_blank\" rel=\"noopener\">ERE Estimator<\/a><\/li>\n<\/ul>\n<h2>Administrative Overhead<\/h2>\n<ul>\n<li><a href=\"https:\/\/in.nau.edu\/wp-content\/uploads\/sites\/173\/Administrative-Overhead-Fee-Assessment-Policy.pdf\">Administrative Overhead Fee Assessment Policy<\/a><\/li>\n<li><a href=\"https:\/\/in.nau.edu\/wp-content\/uploads\/sites\/173\/2018\/03\/OH-Exemption-Instructions.docx\">Administrative_Overhead_Fee_and_Exemption_Instructions<\/a><\/li>\n<li><a href=\"https:\/\/in.nau.edu\/wp-content\/uploads\/sites\/173\/2018\/03\/OH-Exemption-Request.docx\">Administrative_Overhead_Fee_Exemption_Form<\/a><\/li>\n<\/ul>\n<!-- shortcode-right-column -->\n<div class=\"shortcode-right-column\" >\n    <div class=\"shortcode-right-column__container\"><\/p>\n<p><!-- shortcode-contact -->\n<div class=\"shortcode-contact\">\n    <div class=\"contact-header\">\n        <h3>Contact University Budget Office<\/h3>\n    <\/div>\n    <div class=\"contact-body\">\n                <a href=\"mailto:Budget@nau.edu\" aria-label=\"Contact University Budget Office: Email Address\" title=\"Email Address\">\n            <div class=\"contact-icon-container\">\n                <i class=\"fas fa-envelope\" aria-hidden=\"true\"><\/i>\n                <span class=\"sr-only\">Email:<\/span>\n            <\/div>\n            <div class=\"contact-email\">Budget&#8203;@nau.edu<\/div>\n        <\/a>\n                    <\/div>\n<\/div>\n\n<\/p>\n<h4>Internal quick links<\/h4>\n<ul>\n<li><a href=\"http:\/\/nau.edu\/comptroller\/\">Comptroller&#8217;s Office<\/a><\/li>\n<li><a href=\"https:\/\/servicenow.nau.edu\/hr?id=sc_category&amp;sys_id=5e35bc271b580b5090c3a680604bcb8d&amp;catalog_id=-1&amp;spa=1\" target=\"_blank\" rel=\"noopener\">Service Now<\/a><\/li>\n<li><a href=\"http:\/\/nau.edu\/ITS\/Services\/Reporting\/\">Enterprise Reporting<\/a><\/li>\n<li><a href=\"http:\/\/hr.nau.edu\/\">Human Resources<\/a><\/li>\n<li><a href=\"https:\/\/in.nau.edu\/human-resources\/payroll\/\">Payroll and Time and Labor Information<\/a><\/li>\n<li><a href=\"http:\/\/www.nau.edu\/Institutional-Research\">Strategic Planning, Institutional Research and Analysis<\/a><\/li>\n<li><a href=\"http:\/\/nau.edu\/Strategic-Planning\/Welcome\/\">Strategic Planning<\/a><\/li>\n<li><a href=\"http:\/\/www4.nau.edu\/louie\/\">LOUIE<\/a><\/li>\n<li><a href=\"http:\/\/nau.edu\/President\/Welcome\/\">Office of the President<\/a><\/li>\n<li><a href=\"https:\/\/in.nau.edu\/comptroller\/peoplesoft-financials\/\">PeopleSoft Financials<\/a><\/li>\n<li><a href=\"https:\/\/in.nau.edu\/osp\/\">Office of Sponsored Projects<\/a><\/li>\n<li><a href=\"https:\/\/in.nau.edu\/comptroller\/peoplesoft-financial-training-documentation\/\">PS Financials Budgeting Documentation<\/a><\/li>\n<\/ul>\n<h4>External\u00a0quick\u00a0links<\/h4>\n<ul>\n<li><a href=\"http:\/\/www.azregents.edu\/\" target=\"_blank\" rel=\"noopener noreferrer\">ABOR<\/a><\/li>\n<li><a href=\"https:\/\/cfo.asu.edu\/budget\" target=\"_blank\" rel=\"noopener noreferrer\">Arizona State University Budget Website<\/a><\/li>\n<li><a href=\"http:\/\/www.budgetoffice.arizona.edu\/\" target=\"_blank\" rel=\"noopener noreferrer\">University of Arizona Budget Website<\/a><\/li>\n<\/ul>\n<p><\/div>\n<\/div>\n\n","protected":false},"excerpt":{"rendered":"<p>Budget Management Budget Management is responsible for budget planning, development, and monitoring. This area also provides data and analysis for internal and external constituents. This section provides links to budgeting instructions and administrative overhead information. The State and Local Operating Budget Books, the State Budget Requests and additional Budget Reports can be found on the\u00a0reports [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":202,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"ring_central_script_selection":"","footnotes":""},"class_list":["post-68","page","type-page","status-publish","has-post-thumbnail","hentry"],"_links":{"self":[{"href":"https:\/\/in.nau.edu\/budget\/wp-json\/wp\/v2\/pages\/68","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/in.nau.edu\/budget\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/in.nau.edu\/budget\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/in.nau.edu\/budget\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/in.nau.edu\/budget\/wp-json\/wp\/v2\/comments?post=68"}],"version-history":[{"count":52,"href":"https:\/\/in.nau.edu\/budget\/wp-json\/wp\/v2\/pages\/68\/revisions"}],"predecessor-version":[{"id":1344,"href":"https:\/\/in.nau.edu\/budget\/wp-json\/wp\/v2\/pages\/68\/revisions\/1344"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/in.nau.edu\/budget\/wp-json\/wp\/v2\/media\/202"}],"wp:attachment":[{"href":"https:\/\/in.nau.edu\/budget\/wp-json\/wp\/v2\/media?parent=68"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}