Budgeting
Workday Planning training sessions and materials
FY23 MU Compensation basic guide
Security Requests:
Individual budget security request form
Request manual add items (position, emplid, deptid or program) form
Transfer procedures:
Budget Transfer Upload
FY23 assumptions
Name | Rate |
---|---|
General Revenue Allocation | Variable |
Benefit rate on compensation
Per Person Benefit Pay Based Benefit FICA |
10,000 16.15% 7.65% |
Institutional support rate | 4.8445% |
Endowment income | 7.3% |
Investment income | 0.5% |
FY23 Budget Calendar
Hyperion events calendar
Previous budget assumptions and calendars
FY22 assumptions and calendar
FY21 assumptions and calendar
FY20 assumptions and calendar
Questions?
Budget Office
Contact information
- Email: budgetoffice@missouri.edu