Budget Overrides

Most university purchasing is done through uShop.  uShop interfaces with Banner Finance and checks the balance in the Banner fund before an order can be completed.  As yearend approaches, many departments must enter orders for items needed in the next fiscal year while maintaining operations in the current fiscal year.  Below are guidelines to request a budget override for current year and future year requisitions.  For additional information see the Budget Override Process.

Current Year Requisitions

Future Requisitions


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