Quick Guides Quick Guides Budget Office FIT Handout Fund Source Table Funding Support (Including Co-Sponsorship) Guidelines Object Code Rollup Chart Object Code Descriptions PS Encumbrance Quick Guide Transfer of Funds Object Codes and Flow Chart Carry Forward Procedure Frequently Asked Questions Budget Adjustments Labor Ledger/PS Encumbrances New Accounts or Edits Transfer of Funds If you have any questions that are not answered here, please reach out to your assigned budget analyst or email is at BPIR@uconn.edu
