How can new budget (FT – financial tracking) codes be added to PECOS?
Finance should be contacted in the current manner either by the department or Research and Innovation requesting set-up of a new budget code. Finance will then contact the systems administrator within the eProcurement team to add this code to PECOS. The requestor of this code will be notified when the specific budget code has been fully set-up on both the financial systems and PECOS.