Budget and Financial Planning

Calendar

Calendar for Spring 2014 Budget
Final Due Dates
Budget Worksheets March 31
Budget Revisions for 2013-14 that cross functions March 31
February
28 Budget Office distributes forms and instructions to Vice Presidents:
 
  • Budget Request Form for requesting changes in base budgets.
  • Copies of the most recent organization charts to request changes in administrative structure.
  • Benefits Schedule for reporting expense accounts, housing allowances, automobiles, etc.
  • Justification for New Position Form for requesting new positions.
March
31 Organization charts and Benefits Schedule are returned to the Budget Office for compilation.
31

Last day for 2013-14 Budget Revisions that cross functional areas or transfer funds to Plant Funds. ( AFTER THIS DATE FUNCTIONAL TOTALS WILL BE FROZEN .)

  Budget request forms and position justifications are returned to the Budget Office for compilation.
May
2 The 2014-15 Proposed budget and Budget Analysis are completed and delivered to T.B.R. staff.
June
30 Budget Office puts budget documents on the website after T.B.R. approval. Approved budgets will be available to budgetary heads via eprint.