Skip to main content

Salary Budget Changes

Human Resources processes salary budget changes as soon as possible so the system can read and report on the most accurate information. In some cases, a redistribution is necessary, although this is considered a last resort.

Budget Change/Redistribution Process

The salary budget change process begins with the requestor and should proceed as follows:

  • Requestor completes a Payroll Labor Change and Redistribution Form.
  • If the requestor is not the Budget Administrator, the Budget Administrator signs off on the form. If there is a second Budget Administrator for the debited or credited account, this person must sign off as well.
  • If any budget falls under the Office of the Provost, the form must be approved by that Office.
  • Approved forms must be sent to HRIS, FMH Room 506 or faxed to 718-817-0779 for review and processing.
  • HRIS forwards any forms requesting a redistribution to Accounting for processing.

If you have any questions about salary budget changes, please call the appropriate contact below.

General Budget Questions (Grant-related)
Email grantsaccountingoffice@fordham.edu

General Budget Questions (Not Grant-related)
Carol Murabito
Director of Budget Operations
718-817-3182

Academic Budget Questions
Julia Olivo-Rodriguez
Administrative Assistant (Provost)
718-817-3052

Budget Change Processing Questions
Joanna Garcia
HRIS Administrator/Analyst
718-817-4643