Departmental Budget Request – Initiated at the departmental level and created within FAMIS, a Departmental Budget Request (DBR) automates the process of funds transfers between budget pools from one account to another following embedded business rules.
Departmental Budget Request Org Chart
- Fiscal Request Form - Use for exceptions to the Transfer Guidelines. You must have approval of the Director of Budgets.
- FB Calculator
- Chart of Accounts
- Frequently Asked Questions
- How to Create a DBR in FAMIS & Canopy
- Transfer Guidelines
- Unit Financial Obligation Summary (UFO)
- UFO Codes and Descriptions
- What Justification Code to Use
- Calculating the Fund Balance for Transfer
- Departmental Budget Request (DBR) Training
- Justification Codes