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Staff can complete a Single-Sided Budget Adjustment (SSBA) eDoc through Kuali Financial Systems (KFS).  

The SingleThe Single-Sided Budget Adjustment document looks document looks identical to the Budget Adjustment eDoc. It (1) adjusts It adjusts budgets after the start of the fiscal year when circumstances change in budgeted items , and (2) establishes the budget and establishes the budget in a new account created after the fiscal year begins.
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Only one section of the Accounting Lines needs to be completed, using either a revenue or an expense object code.

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Single-Sided Budget Adjustments within the RSTSP Sub-Fund should only be initiated by Sponsored Programs staff.


To access the Single sided -Sided Budget Adjustment eDoc,

  1. Navigate to the home menu Home Menu.
  2. Click on Budget.
  3. From the ‘Budget’ menu, select Single Select Single-Sided Budget Adjustment.   

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