Priority Options

Priority Options

This screen is used to prioritize your Operating Budget Requests and the requests for units that report to you. You can also use the screen to see how your requests were prioritized later in the process. The user’s authority level determines the level of prioritization. There are five levels starting at unit level and ending with the college level. This screen will list all requests for all accounts that report to you.

*Packages that have been entered as Planning Requests will show “Yes” in the SPR (Shows amount requested for new Strategic Planning Request) column.

Directions on how to Change Priority Options

Priority_options_steps.pdf