Resources

All completed forms with appropriate signatures and any necessary backup should be submitted to the University Budget and Resource Planning for processing. Please contact any staff member of University Budget and Resource Planning for questions regarding the Budget Journals, Payroll Adjustments or LCD Change Forms.

• Administration and Finance Division Request for Funds
  This form is completed by the Administration and Finance Senior Administration Leadership Team only.
• Facilities Project Chartfield Request Form
  Please utilize the Accounting Chartfield Request Form to request a Facilities Project Chartfield.
• Certification of Corrective Action
  This form is required and based on the University Budget Oversight Policy. Please see Budget Policies and Procedures for more information. Please fill it out and submit it with the appropriate signatures and send it to budget@sonoma.edu. Forms can be submitted electronically via email.
• Payroll Adjustments
  Payroll Adjustments are used to correct the current (if sent in after the start of the LCD process but before soft close) and past payroll postings. 
• LCD Change Form
  The LCD Change Form is used to adjust current (as long as sent in and approved before the monthly LCD process) and future payroll postings.