{"id":941,"date":"2020-10-05T15:57:21","date_gmt":"2020-10-05T22:57:21","guid":{"rendered":"https:\/\/in.nau.edu\/budget\/?page_id=941"},"modified":"2026-06-30T16:44:29","modified_gmt":"2026-06-30T16:44:29","slug":"funding-changes","status":"publish","type":"page","link":"https:\/\/in.nau.edu\/budget\/funding-changes\/","title":{"rendered":"Funding Changes"},"content":{"rendered":"
You may reuse existing positions that need different funding by submitting a funding change. Funding Changes can be done using the Position Management Funding form. The funding form will be used for all types of positions (filled or vacant) instructions can be found for initiators<\/a> and for an approver<\/a>. Note: Service teams do not have the ability to perform funding changes, these should still be performed at the unit level by local financial oversight, NAU_HR ePOS Funding Initiator role.<\/p>\nWhen to use the Funding Form:<\/h4>\n
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Additional functionality:<\/h4>\n
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Other Funding Form Basics:<\/h4>\n
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Funding Report ePAR analytics<\/strong><\/h4>\n