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                Get Budget Revision Form (fy12) - Slu
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How to fill out the Budget Revision Form (FY12) - Slu online
Filling out the Budget Revision Form (FY12) increases accuracy and transparency in budgeting processes. This guide provides step-by-step instructions to help users complete the form online with ease.
Follow the steps to accurately fill out the Budget Revision Form (FY12) - Slu online.
- Use the ‘Get Form’ button to access the Budget Revision Form and open it in your preferred online editor.
 - Begin by filling in the 'Date' field when you complete the form.
 - Identify the 'Department' responsible for the budget revision and input it in the relevant section.
 - Specify the 'Fund' associated with the budget revision to ensure proper allocation.
 - Enter the 'Account' details that pertain to the budget categories being revised.
 - In the 'Description' field, provide a brief overview of what each revision entails.
 - For permanent increases, fill out the relevant fields under 'Permanent' with amounts for full-time and part-time positions.
 - Record necessary fringe benefits percentages, such as 'UMG' and other applicable rates.
 - For any temporary adjustments, repeat the previous steps in the 'Temporary' section.
 - Calculate the increase total and decrease total for clarity on the overall budget changes.
 - The 'Increase Less Decrease' field should reflect the net changes for better financial tracking.
 - Add any necessary comments that may clarify the revisions for reviewers.
 - The 'Requested By' field should indicate the individual submitting the request, along with the date.
 - Ensure appropriate approval by having the necessary signatures in the 'Approved by Dean or Department Head' and subsequent approval sections.
 - Once everything is completed, save your changes, then options to download, print, or share the form as required.
 
Start completing your Budget Revision Form (FY12) online today to streamline your budgeting process.
A budget revision occurs when a Section 1115 grant recipient requests to move funds between direct-cost categories in an approved budget. A written request for budget revision approval should be directed to the ACF Office of Grants Management within 30 days of the proposed change.
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