Frequently Asked Questions
- For Revenue deposits – contact General Accounting
- For Travel, Expense Reports, and Pro Cards – contact Accounts Payable
- For Purchase Orders – Purchasing
- For IDTs – contact the person who initiated the journal entry
- MM – Miner Mall vouchers
- CNV – Conversion
- HPY – Payroll entries
- UTZ – Banner entries
- SC – IDTs
You can see view all your budget transactions on the Budget Overview. You click on the Budgetary Account and it will take you to the Activity Log, which lists all your budget transactions.
In PeopleSoft, to associate the revenue means that you are linking the revenue that has been received to the M&O account. This allows you to spend the revenue.
It is best to contact the Budget Office through the main phone (915) 747-5109 or through the main office email (firstname.lastname@example.org) to ensure that your request is received and addressed in a timely manner..