Budget Management Resources

CCM Guidelines and Expectations

• Expectations of ACC Cost Center Managers

• Signature Authorization Guidelines

• Transfer Guidelines

• Food/Refreshments Guidelines

• Cost Center Manager P-Card Responsibilities

• Monthly Reimbursements 

• Institutional Memberships

Contact Emails:

Budget Office:

• budget@austincc.edu

ITBO Team:

• Michael Davis michael.davis@austincc.edu

• Tatiana Lisina tatiana.lisina@austincc.edu

• ITBO Renewals ITBORenewals@austincc.edu

P-Card:

• purchasingcard@austincc.edu 

Expense Reports:

• supplier_request@austincc.edu 

Grants:

• r2r@austincc.edu 

Instructional Videos

     Budget Planning: Workday Adaptive Planning 

• Navigate to Adaptive Planning

• FY26 IT Tech Plan Renewals Process 

Fiscal Year Budget Planning References

Fiscal Year Budget Planning

• FY27 Budget Planning Timeline

• FY27 Budget Town Hall Slides

• Access to Workday Adaptive Planning

• Navigating to the Adaptive Dashboard

• Salary Ranges for Budget Planning

• Hourly Rates for Budget Planning

• FAQs

Important Links

• IT Contracts Portfolio

• Emergency Equipment Replacement