1) Create Cost Center - Chart of Account Maintenance form – Accounting Office
2) Budget Authority Signer - UTShare Departmental User Access form – PeopleSoft Support & Sustainment Center
Note: Budget Authority signer will be updated when the Department Manager is updated in PeopleSoft
3) Transfer funds into cost center – Managing Departmental Expenses and Revenue Budgets training materials. Understanding Budget Journals and Transfers. Pages 33-39
Note: Funds may also be in the form of a deposit.
If you have questions or require further assistance you may create a SPOC ticket.