As a follow-up to the email sent July 5, 2022, Budget Information for Fiscal Year 2022-23, please note that E&G-carryforward budgets have now been booked in OMNI-FI. Budget errors impacting carryforward funds will no longer be overridden. Instead, if budget errors are encountered, departments will need to determine if there is an error in the transaction (requiring a correction) or if their carryforward spending plan must be adjusted (requiring a budget transfer).
Additional information on carryforward spending plan reconciliations will be provided to division contacts in the coming weeks, who will coordinate those activities for their divisions.
As always, please contact the Budget Office at budget@fsu.edu with any questions.
