June 9, 2016
Colleagues,
TheFY 2015-16 deficit waiver form for non-contract & grant funds(link is external)is now available on the Campus Budget Office websiteIf your Division needs to request a deficit waiver,please complete the form byFriday, June 10.
As a reminder, all units are responsibleto meet their operating needs within their available funding. If there are exceptional circumstances,units may request waivers to this policy.
More information about deficit resolution, the full deficit resolution policy, how to clear deficits, and what happens if a deficit is not cleared, is available on the Campus Budget Office website(link is external). If you have questions about this process, please contact your Portfolio Budget Officer(link is external)
For information regarding thecontracts & grants deficit clearing processplease refer to the Controller's Office website(link is external). If you have further questions regarding thecontracts & grants deficit clearing process, please contactcgahelp@berkeley.edu(link sends e-mail)
Thank you,
Campus Budget Office
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Office of the CFO