Budget & Financial Planning
Carry Forward Funds in Oracle Cloud
- Carry Forward Funds for Non-Grant Chart Strings
- Carry Forward Funds for Grant Chart Strings (Coming Soon!)
Training & Info Sessions
Join the Budget & Financial Planning team for training and info sessions. All sessions will be held via Zoom.
On Boarding trainings will include introduction to the Oracle Cloud Dashboard, Reports, and Payroll Costing:
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- Oct. 12: 10 - 11:30 AM
- Oct. 19: 10 - 11:30 AM
- Oct. 26: 10 - 11:30 AM
- Nov. 2: 10 - 11:30 AM
- Nov. 16: 10 - 11:30 AM
- Dec. 7: 10 - 11:30 AM
- Dec. 16: 10 - 11:30 AM
Open Discussion Come-And-Go sessions will provide an opportunity for Oracle Cloud users to come with questions or concerns about how to better manage their budgets, reports and department payroll costing:
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- Oct. 13: 10 - 11:30 AM
- Oct. 20: 10 - 11:30 AM
- Oct. 27: 10 - 11:30 AM
- Nov. 3: 10 - 11:30 AM
- Nov. 17: 10 - 11:30 AM
- Dec. 8: 10 - 11:30 AM
- Dec. 15: 10 - 11:30 AM
Resources
References
- Benefits Rate
- Chart of Accounts (COA) Reference
- EBS Chart of Accounts Mapping
- Common COA Strings
- Differential Tuition
- Budgetary Control Dashboard (Non-Revenue Examples)
- Budgetary Control Dashboard (Revenue Examples)
- Choosing a Budget Account Group
- Creating Infolets on Oracle Cloud Budgetary Control Dashboard
- Payroll Detail Report Instructions
Forms
Staff
Melanie Ramirez
Associate Vice President for Financial Services
budgetoffice@twu.edu
Budget Team
Amy Amos
Budget and Financial Analyst III
aamos@twu.edu
940-898-3865
Coralis Figueroa-Rodriguez
Budget and Financial Analyst II
cfigueroarodriguez@twu.edu
940-898-3645
Bianca Picazo
Budget and Financial Analyst II
bpicazo@twu.edu
940-898-3324
Pat Zimmerer
Budget and Financial Analyst II
pzimmerer@twu.edu
940-898-3504
Page last updated 7:59 AM, October 9, 2026