Internal Budget Toolkit (Process/Mgmt)

The Internal Budget Toolkit includes the tools and resources utilized in the budget process to assist staff in the management of their unit's budget.  For information on NKU Budget Policies, please be sure to refer to the Budget Policies/Agreements section of our website.

Annual Budget

Budget Listserv

Cost Savings and Efficiencies

Fee & Service Charges

Fixed Cost Projections

Position Base Review

Position Benefits Budget Worksheet Template  (xlsx)

Request for One Time Supplemental Funding

Request for Staff Position Base Revision Form  (docx)

Request for Staff Position Base Revision Form Instructions  (pdf)

Request for Staff Position Base Revision Form Example  (pdf)

Special Revenue Lines

 

If there is information that you feel would be helpful to you or others in regard to the budget process and/or the management of your unit's budget that is not listed on our website, please do not hesitate to let us know, so that we may consider adding it.  Thank you!

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