{"id":332,"date":"2017-02-28T18:02:31","date_gmt":"2017-02-28T18:02:31","guid":{"rendered":"https:\/\/www.rochester.edu\/urbudget\/?page_id=332"},"modified":"2026-04-06T17:28:19","modified_gmt":"2026-04-06T17:28:19","slug":"budget-tools","status":"publish","type":"page","link":"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/resources\/budget-tools\/","title":{"rendered":"Tools"},"content":{"rendered":"<h4>Tools<\/h4>\n<p>This section will contain\u00a0resources that will assist end users in accomplishing specific tasks within the UR Budget system or budget process. This would include the following:<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Provider Job Aids:<\/strong><\/p>\n<p><a href=\"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-content\/uploads\/2026\/01\/Provider-Model-Instructions-Budget-FY27.docx\">Provider-Model-Instructions-Budget FY27<\/a><\/p>\n<p><a href=\"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-content\/uploads\/2026\/01\/Provider-Model-Checklist-FY27.xlsx\">Provider-Model-Checklist-FY27<\/a><\/p>\n<p><a href=\"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-content\/uploads\/2025\/11\/Provider-Maintenance-Instructions-Budget-FY27.docx\">Provider-Maintenance-Instructions-Budget-FY27<\/a><\/p>\n<p><a href=\"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-content\/uploads\/2017\/10\/Sub-Total-to-Ledger-Account-to-FAC-Map.xlsx\">Sub-Total to Ledger Account to FAC Map<\/a><\/p>\n<p><a href=\"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-content\/uploads\/2026\/01\/Template-for-Adding-Replacement-Providers-FY27.xlsx\">Template for Adding Replacement Providers FY27<\/a><\/p>\n<p>&nbsp;<\/p>\n<p><strong>SMH Job Aids:<\/strong><\/p>\n<p><a href=\"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-content\/uploads\/2026\/01\/FINAL-FY27-SMH-Budget-Season-Checklist-1.docx\">FINAL FY27 SMH Budget Season Checklist<\/a><\/p>\n<p>&nbsp;<\/p>\n<p><strong>Highland Hospital Job Aids:<\/strong><\/p>\n<p><a href=\"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-content\/uploads\/2017\/02\/HH-Subaccount-map-to-Ledger-Account.xlsx\">HH Subaccount map to Ledger Account<\/a><\/p>\n<p><a href=\"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-content\/uploads\/2017\/12\/UR-Budget-Job-Codes.xlsx\">UR-Budget-Job-Codes<\/a><\/p>\n<p>&nbsp;<\/p>\n<p><strong>URMFG Job Aids:<\/strong><\/p>\n<p><a href=\"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-content\/uploads\/2026\/01\/MFG-FY27-Operating-Budget-Instructions.docx\">MFG-FY27 Operating-Budget-Instructions<\/a><\/p>\n<p><a href=\"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-content\/uploads\/2026\/01\/MFG-FY27-Expense-Credit-Schedule.xlsx\">MFG FY27 Expense Credit Schedule<\/a><\/p>\n<p><a href=\"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-content\/uploads\/2026\/01\/MFG-FY27-Malpractice-Calculation.xlsx\">MFG-FY27-Malpractice Calculation<\/a><\/p>\n<p><a href=\"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-content\/uploads\/2026\/01\/MFG-FY27-Recommended-FAC-Usage.xlsx\">MFG-FY27-Recommended-FAC-Usage<\/a><\/p>\n<p>&nbsp;<\/p>\n<p><strong>Business Improvement Plan (BIP) Job Aids:<\/strong><\/p>\n<p><a href=\"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-content\/uploads\/2019\/01\/Business-Improvement-Plan-Requirements.docx\">Business Improvement Plan Requirements<\/a><\/p>\n<p><a href=\"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-content\/uploads\/2019\/01\/BIP-Example-Adding-a-New-Provider-to-Meet-Patient-Demand.pdf\">BIP Example &#8211; Adding a New Provider to Meet Patient Demand<\/a><\/p>\n<p>&nbsp;<\/p>\n<p><strong>Benefit Rates:<\/strong><\/p>\n<p><a href=\"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-content\/uploads\/2026\/04\/FY2027-Rate-1-Incremental-Schedule.pdf\">FY2027 Rate 1 Incremental Schedule<\/a><\/p>\n<p><a href=\"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-content\/uploads\/2025\/06\/FY2026-Rate-1-Incremental-Schedule.pdf\" target=\"_blank\" rel=\"noopener\">FY2026 Rate 1 Incremental Schedule<\/a><\/p>\n<p><a href=\"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-content\/uploads\/2026\/04\/FY2027-Staff-Benefit-Rate-Schedule.pdf\">FY2027 Staff Benefit Rate Schedule<\/a><\/p>\n<p><a href=\"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-content\/uploads\/2025\/06\/FY2026-Staff-Benefit-Rate-Schedule.pdf\">FY2026 Staff Benefit Rate Schedule<\/a><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Tools This section will contain\u00a0resources that will assist end users in accomplishing specific tasks within the UR Budget system or budget process. This would include the following: &nbsp; Provider Job Aids: Provider-Model-Instructions-Budget FY27 Provider-Model-Checklist-FY27 Provider-Maintenance-Instructions-Budget-FY27 Sub-Total to Ledger Account to &hellip; <a href=\"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/resources\/budget-tools\/\">Continued<\/a><\/p>\n","protected":false},"author":22,"featured_media":0,"parent":152,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-332","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-json\/wp\/v2\/pages\/332","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-json\/wp\/v2\/users\/22"}],"replies":[{"embeddable":true,"href":"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-json\/wp\/v2\/comments?post=332"}],"version-history":[{"count":82,"href":"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-json\/wp\/v2\/pages\/332\/revisions"}],"predecessor-version":[{"id":13122,"href":"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-json\/wp\/v2\/pages\/332\/revisions\/13122"}],"up":[{"embeddable":true,"href":"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-json\/wp\/v2\/pages\/152"}],"wp:attachment":[{"href":"https:\/\/www.rochester.edu\/adminfinance\/urbudget\/wp-json\/wp\/v2\/media?parent=332"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}