Cornell University Division of Planning and Budget

• Operating Budget Overview
• Access & Security
• Training
• Budget Process
• SIP Process
• Help

Budget Process

The budget process begins with the development of planning assumptions and ends with the load of final budget information into other university systems (e.g., General Ledger and PeopleSoft) for use during the next fiscal year.

The Cornell Planning and Budgeting System (CPBS) opens February 11, 2008. The University Budget Office will distribute allocation sheets with the assumptions in early March dependent on Board of Trustee approval.

 

Getting Started

• Budget/SIP Cycle Dates for 2008-2009
• Budget Training (CPBS and Budget Datamarts)

Instructions

• Budgeting Instructions
• Entering Workforce Budget (step-by-step instructions)
• Entering Financial Budget (step-by-step instructions)
• CPBS Web Access
• Object Code Mapping

Reporting

• Workforce Brio-Hyperion Standard Reports
• Financial Brio-Hyperion Standard Reports
• Trustee Report (Reporting your Budget to UBO)

Standard Brio-Hyperion Reports (pdf). List of standard Budget Brio-Hyperion Reports with short description including suggestions on when to use each report.