Flowcharts outlining the annual operating budget process, including the budget approval process. Also contains a visual depiction of expense, revenue, and reallocation development for the annual operating budget.
Documents related to the upcoming budget year salary policy.
Self-Service application designed to update new fiscal year salaries for Human Resources and new general ledger budgets for selected funds for the budget year. The User Manual provides more detailed information about how to use the application.
Tool to calculate how one category of budget dollars converts to another category when the two categories have different fringe rates.
Budget Schedule (FY 2015) DRAFT Subject to Change
|Apr 17 (Thur)||Budget Schedule and Preliminary Budget Instructions from Board of Regents Office|
|April 23/April 24 (Wed/Thurs)||Board of Regents Meeting|
|April 30 (Wed)||Last day for recurring allocations to be made|
|May 2 (Fri)||Preliminary Institutional Budget Issues submissions due to Board Office|
|Jun 03 (Tues)||Initial GL & HR load to the Budget & Salary Application|
|June 03 (Tues)||On Campus Budget Process Begins (Use this time for MFK updates & verifying HR data)|
|June 04 (Wed)||Daily Download from HR begins|
|June 04 (Wed)||Board of Regents Meeting/Approval of Salary Policy|
|Jun 06 (Fri)||University's Budget Letter and Salary Guidelines to Campus (True & Butler)|
|Jun 18 (Wed)||Last Daily Download from HR to sink with Payroll cutoff|
|June 20 (Fri)||BUDGETS DUE BY 5:00 P.M.|
|TBD||Final Institutional budget submissions due to Board Office (Final budgets and related forms)|
|Aug 8 (Thur)||Board of Regents Meeting/Approval of Final Budget|