OperatingBudgetManual2015

Operating Budget Manual – August 2010

• Schedules 1-3A all look the same, except for the semester indicator in the upper left corner. • In these schedules the headcount and credit hours (for part-time) are entered to calculate tuition revenue. • Use PF5 and PF6 to move between semesters • Use PF9 to move within a semester, between full-time and part-time

• Schedules 4-9 all look the same, except for the semester indicator in the upper left corner. • In these schedules the headcount and credit hours (for part-time) are entered to calculate tuition revenue. • Use PF5 and PF6 to move between semesters • Use PF9 to move within a semester, between full-time and part-time

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