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 

Grants:

• r2r@austincc.edu 

Instructional Videos

     Budget Planning: Workday Adaptive Planning 

• Navigate to Adaptive Planning

• FY26 New Money Requests

• FY26 Personnel Planning

• FY26 Capital & Tech Planning

• FY26 IT Tech Plan Renewals Process 

• FY26 Reviewing Requests (Tier 2-Tier4)

 Managing Budgets in Workday:

• Workday Budget Training

Training Materials

Fiscal Year Budget Planning

• Timetable for FY26 Budget Process

• Access to Workday Adaptive Planning

• Navigating to the Dashboard

• FY26 New Money Requests

• FY26 Permanent Reallocations

• FY26 Personnel Planning

• FY26 Capital & Tech Planning

• FY26 Reviewing Requests (Tier 2 -Tier 4)

• FAQs