University of Houston Human Resources
Survival Guide Home
Accounts Payable
Baseline Standards and Cash Handling
Budget Journals
Business Continuity Planning
Credit Card Services
Getting Started
Gifts/Endowments
GL Journal Entries
Grant Reports
Misc. Responsibilities
Property Management
Purchasing
Reports
Requests/Work Orders
Tax Information
Understand Cost Centers
Finance Forms
Benefits
Employment
HRIM
New Hire Orientation
PCD
Ethical Conduct of
Employees
Human Resource Forms
Direct Deposit
Direct Deposit and P.A.S.S
Hard Check Distribution
Payroll Deductions
Payroll Encumbrances
Payroll Reconciliation
Run Trial/Final Payroll
Suspense/Reallocations
Time and Effort
University Pay Glossary
University Pay Statement
Verification Report
W4s and P.A.S.S.
Payroll Forms
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Budget Journals
 Check
Budge Balance Available
Budget
Account/Actual Account Cross Reference
Sample
Budget - Budgeting Fund Equity
Sample
Budget - Funding New Recurring Position
(mid-fiscal year)
Sample
Budget - Funding New One-Time Position
Sample
Budget - Transferring Budget From M&O to
Capital
Process
for Transferring Budget to a Plant
Operations Project
How
to Correct Budget Journals
Using
the Worklist to Review Budget Journals
Budget
Checking Process & Errors
Document
Imaging for Budget Journals
Check Budge Balance Available
· Commitment Control
· Review Budget Activities
· Budget Inquiry
· Budget Details
· Type in Ledger Group
· Type in any known fields (Fund Code, Dept
ID, Program Code)
· Type in Budget Reference—Ex: BP2005
· Click Search
· Select budget node hyperlink that you
would like to review (Ex. Salary &
Wages—B5006)
· You will see your BBA for the budget node
that you selected.
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