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Human Resources

University of Mississippi

Form 22

Purpose

To process budget revisions for accounts with 10 through 23

Notes

  • E-form 22 can only be used for accounts that start with 10 through 23, 25 or 30 accounts cannot be changed with an E-form 22
  • Designate the type of revision as either temporary or permanent:
    • Temporary: for remainder of CURRENT fiscal year only
    • Permanent: until another permanent change is made (current fiscal year or future fiscal year)
  • Each COST CENTER (account) should only utilize one column
    • increases go in as positive numbers and
    • decreases go in as negative numbers

Provide sufficient explanation as to why the revision is being submitted.  List SAP position numbers for salary and wages revisions.

Responsible Office:

Budget Office