Budget Calendar
The following budget-related activities occur within the
listed general time frames.
August to December
Budget Working
Group meetings are held to analyze budget parameters
and identify factors that may affect the annual operating
budget.
September to December
Officer
Budget Committee meetings are held to discuss broad
budget policies and assumptions.
September to January
The Finance Committee
of the Board of Trustees meets.
February
- The final budget is submitted for approval at the
Board of Trustees meeting.
- Budgetary guidelines and the University's salary policy
are provided to Academic and Administrative departments
for line-item budget preparation.
March through April
Detailed departmental budgets are submitted to the Office
of Budget and Planning. Related performance reviews
are due to Human Resources.
May / June
The Office of Budget & Planning consolidates line-item
budgets, and detailed information is entered into the
Banner Finance SYstem and confirmed with departments.
Salary increases for July 1 are verified by Human Resources.
