Q U I C K L I N K S
FY19 Budget Revisions
Access to the Budget Workflow System (electronic budget revision)

Users responsible for inputting revisions into the system (Initiators) will need Peoplesoft Finance with Budget Workflow System access.  This access is granted following the attendance of a training session (IT615) and the completion of an IS Access request form (click Finance Specialized Core User and include in the comments section the following “Requesting access to Budget Workflow System”).  

Initiators will access the Budget Workflow System through the Peoplesoft Finance system using their eID and password.  

Users responsible for approving revisions (Approvers) will need Signature Authority - Budget over the department(s) for which they are approving. Since the ability to approve a revision is a feature also available in MyMadison, PS Finance access is not required for Approvers unless they will be an Initiator as well. Once authority is granted, Approvers will begin to receive notification of daily summary e-mails.

Approvers can access the system through MyMadison, again using their eID and password.
FY20 Budget Development

Budget Development for FY20 will begin in October 2018.

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