Salary Program
Documents related to the upcoming budget year salary policy.
Budget and Salary Planning Application
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.
Fringe Calculator
Tool to calculate how one category of budget dollars converts to another category when the two categories have different fringe rates.
Budget Schedule (FY 2020) DRAFT
| Date | Item |
|---|---|
| May 9 (Thur) | Budget Schedule and Preliminary Budget Instructions from Board of Regents Office |
| May 30 (Thur) | University's Budget Letter and Salary Guidelines to Campus (Reardon) |
| Jun 3 (Mon) | On Campus Budget Process Begins |
| Jun 3 (Mon) | Daily Download from HR begins |
| Jun 12 (Wed night) | Last Daily Download from HR - No changes Thursday the 13th until budget closes |
| Jun 14 (Fri) | All Budget Narratives & Form 2's due to Budget Office |
| Jun 17 (Mon) | BUDGETS DUE BACK TO THE BUDGET OFFICE |
| July 1 (Mon) | Final Institutional budget submissions due to Board Office (Final budgets and related forms) |
| Aug 1 (Thur) | Board of Regents Meeting/Approval of Final Budget (Telephonic) |