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Budget Procedures and Forms

The Business Office provides guidance to college departments regarding budget access and fund availability.   There are several guides which can help you use and better understand Banner Finance:

For reviewing your department's budget:

For requesting the transfer of funds between accounts:

For requesting Banner Finance access in order to see your department's budget and to create purchase requisitions (select "Finance/Purchasing", complete the form on-line, print out for signatures and submit to Business Office for coding):

Budget Priority Information FY 2017 and FY 2018:

Budget Priority History:

 ‡ Excel files require MS Excel to view or print

Contact Information

Kent Gates 
Business Office
Tel: 401-825-1114

This page developed and maintained by Business Affairs. Send comments and suggestions to .

Last Updated: 7/12/17