ALL CNS

Budget Monitoring

financials@cns.utexas.edu

ALL CNS

Electronic Approvals for:

• Budgets

• Transfers

FINANCIALS@CNS.UTEXAS.EDU

ALL CNS

Electronic approvals for:

• Official Occasion Requests

• Payments

BSERVICES@CNS.UTEXAS.EDU

ALL CNS 

Dean's funding including but not limited to - Faculty Salaries, Instructional Budget, Centrally funded merit allocations, Dean's sub units, and Commitments

FINANCIALS@CNS.UTEXAS.EDU

ALL CNS

Manage the annual sub-certification process for the College

FINANCIALS@CNS.UTEXAS.EDU

ALL CNS

Requests for:

• Cash Advance Requests

• Cash Advance Reconciliations

• New Accounts

• Service Center Rates

• Signature Desk - Dean's unit/sub-units or require the Dean's signature

• TXShop

FINANCIALS@CNS.UTEXAS.EDU

ALL CNS

Cost Center managers in Workday - approves all costing changes

FINANCIALS@CNS.UTEXAS.EDU

Review of contract submissions

(Contracts+)

With the exception of Astronomy, McDonald Observatory, Dana Center, Computer Science, Human Ecology, Integrative Biology, LBJ Wildflower Center, and UTeach. 

FINANCIALS@CNS.UTEXAS.EDU

Dean's unit and sub-units

Budget Preparation

Budget Monitoring

FINANCIALS@CNS.UTEXAS.EDU

Dean's unit and sub-units

Electronic approvals for procurement and payment vouchers using Dean's accounts

BSERVICES@CNS.UTEXAS.EDU

Dean's unit and sub-units

Electronic Office Management - Dean's Office

FINANCIALS@CNS.UTEXAS.EDU

Dean's unit and sub-units

Cost Center managers in Workday - approve all BP's with costing as a sub-process or stand-alone process. 

FINANCIALS@CNS.UTEXAS.EDU